How To Fix FVD_STOP_SERVICE001 - Loan &1 was not found in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_STOP_SERVICE - Messages for Stops Management

• Message number: 001

• Message text: Loan &1 was not found in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_STOP_SERVICE001 - Loan &1 was not found in company code &2 ?

  The SAP error message FVD_STOP_SERVICE001 indicates that a loan (or financial transaction) identified by a specific loan number was not found in the specified company code. This error typically occurs in the context of financial services or loan management within the SAP system.
  Cause:
  
  Incorrect Loan Number: The loan number provided in the transaction may be incorrect or does not exist in the specified company code.
  Company Code Mismatch: The loan may exist, but it is associated with a different company code than the one specified in the transaction.
  Data Deletion: The loan record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan in the specified company code.
  Configuration Issues: There may be configuration issues in the loan management module that prevent the system from recognizing the loan.
  
  Solution:
  
  Verify Loan Number: Check the loan number entered in the transaction for accuracy. Ensure that it is the correct number and format.
  Check Company Code: Confirm that the loan is indeed associated with the specified company code. You can do this by searching for the loan in the relevant company code.
  Review Data: If the loan was recently deleted or archived, check the data management settings to see if it can be restored or if there are any logs indicating its status.
  User Authorization: Ensure that the user has the necessary authorizations to access the loan data in the specified company code. This may require coordination with the SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the loan management module is set up correctly and that there are no underlying issues affecting data retrieval.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for related financial transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to loan management and financial services for further insights into how loans are managed within the system.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.