How To Fix FVD_LOS822 - Neither partner number nor partner GUID exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 822

• Message text: Neither partner number nor partner GUID exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS822 - Neither partner number nor partner GUID exists ?

  The SAP error message FVD_LOS822 ("Neither partner number nor partner GUID exists") typically occurs in the context of financial transactions or when dealing with partner functions in SAP, particularly in the Financial Services sector. This error indicates that the system cannot find a valid partner number or GUID (Globally Unique Identifier) for the transaction or operation you are trying to perform.
  Causes:
  
  Missing Partner Data: The partner number or GUID that you are trying to use does not exist in the system. This could be due to data entry errors or because the partner has not been created in the system.
  Incorrect Configuration: The configuration settings for partner functions may not be set up correctly, leading to the inability to retrieve the necessary partner information.
  Data Synchronization Issues: If the system is integrated with other systems (like CRM or external databases), there may be synchronization issues that prevent the partner data from being available.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solutions:
  
  Check Partner Data: Verify that the partner number or GUID you are using is correct. You can do this by checking the relevant master data in the system (e.g., customer or vendor master records).
  Create Missing Partner: If the partner does not exist, you may need to create the partner record in the system. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for partner functions in the relevant customizing transactions (e.g., SPRO). Ensure that the partner determination procedure is correctly set up.
  Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization processes are functioning correctly. You may need to run data synchronization jobs or check for errors in the integration.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. You may need to consult with your SAP security team to verify this.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check or create partner records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of SAP you are using.
  Documentation: Review the SAP documentation related to partner functions and financial transactions to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.