How To Fix FVD_LOS829 - Termination: partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 829

• Message text: Termination: partner &1 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS829 - Termination: partner &1 does not exist ?

  The SAP error message FVD_LOS829 indicates that there is a problem related to a partner not being found in the system. This error typically occurs in the context of financial transactions, particularly in the area of financial services or loan management, where partner data is crucial for processing.
  Cause:
  The error message "Termination: partner &1 does not exist" suggests that the system is trying to access a partner (which could be a customer, vendor, or any other business partner) that is not defined in the system. The placeholder &1 will be replaced with the actual partner ID that is causing the issue.
  Common causes for this error include:
  
  Missing Partner Data: The partner ID referenced in the transaction does not exist in the database.
  Incorrect Partner ID: There may be a typo or incorrect entry in the partner ID field.
  Data Deletion: The partner record may have been deleted or archived.
  Configuration Issues: There may be issues with the configuration of partner roles or relationships in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Partner ID: Check the partner ID mentioned in the error message. Ensure that it is correctly entered and corresponds to an existing partner in the system.
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and search for the partner ID.
  If the partner does not exist, you may need to create a new partner record.
  
  
  
  Review Deletion/Archiving: If the partner was recently deleted or archived, you may need to restore it or create a new entry.
  
  
  Check Configuration: Ensure that the partner roles and relationships are correctly configured in the system. This may involve checking the customizing settings in the SAP system.
  
  
  Consult Documentation: Review any relevant documentation or notes related to the specific module you are working with, as there may be additional context or specific steps to follow.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate partner data.
  SAP Notes: Search for SAP Notes related to the error message FVD_LOS829 for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for the specific module you are working with to understand how partner data is managed.
  
  By following these steps, you should be able to identify and resolve the issue related to the partner not existing in the SAP system.