How To Fix FVD_STOP_SERVICE002 - No stops exist for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_STOP_SERVICE - Messages for Stops Management

• Message number: 002

• Message text: No stops exist for loan &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_STOP_SERVICE002 - No stops exist for loan &1 in company code &2 ?

  The SAP error message FVD_STOP_SERVICE002 indicates that there are no stops (or payment stops) available for a specific loan in the specified company code. This error typically arises in the context of financial services or loan management within the SAP system, particularly when trying to process a loan that is expected to have a stop service applied.
  Cause:
  
  
  No Existing Stops: The primary cause of this error is that there are no payment stops defined for the loan in question. This could be due to:
  
  The loan has not been set up with any stops.
  The stops may have been deleted or not created properly.
  The loan is in a status that does not allow for stops to be applied.
  
  
  
  Incorrect Loan or Company Code: The loan number or company code provided in the transaction may be incorrect, leading to the system not finding any associated stops.
  
  
  Data Inconsistency: There may be inconsistencies in the data or configuration settings related to the loan management module.
  
  
  Solution:
  
  
  Check Loan Details: Verify the loan number and company code to ensure they are correct. You can do this by navigating to the loan management area in SAP and checking the details of the loan.
  
  
  Review Payment Stops: 
  
  Go to the loan management transaction and check if any payment stops have been defined for the loan.
  If no stops exist, you may need to create a stop for the loan if it is required for your business process.
  
  
  
  Create a Payment Stop: If you determine that a stop is needed, you can create one using the appropriate transaction code (e.g., FVD1 for creating a stop). Ensure that all necessary details are filled out correctly.
  
  
  Consult Documentation: Review any relevant SAP documentation or configuration guides related to loan management and payment stops to ensure that everything is set up correctly.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to view and manage stops for loans.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FVD1: Create Payment Stop
  FVD2: Change Payment Stop
  FVD3: Display Payment Stop
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Configuration Settings: Review the configuration settings in the SAP system related to loan management and payment stops to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.