How To Fix FVD_UI_CLOAN010 - No entry exists in table &2 for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 010

• Message text: No entry exists in table &2 for transaction type &1

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_UI_CLOAN010 - No entry exists in table &2 for transaction type &1 ?

  The SAP error message FVD_UI_CLOAN010 indicates that there is no entry in the specified table for the given transaction type. This error typically occurs in the context of financial transactions, particularly in the area of loans or financial services.
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The transaction type specified in the error message may not be configured in the relevant table. This could happen if the transaction type was recently added or modified and the necessary entries were not created.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database that are required for the transaction type.
  Incorrect Transaction Type: The transaction type being used may be incorrect or not applicable for the current operation.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the transaction type specified in the error message is correctly configured in the relevant SAP tables. You may need to consult with your SAP administrator or functional consultant to ensure that the configuration is complete.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to use is valid and applicable for the operation you are performing. Check if there are any restrictions or specific conditions for using that transaction type.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant tables to ensure that all necessary entries exist. You may need to run specific reports or transactions to identify any missing data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the transaction type and related data. You may need to work with your security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific transaction type and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations or data (e.g., SPRO for configuration, SE11 for table structure).
  Tables Involved: Identify the specific table mentioned in the error message (denoted as &2) to understand what data is expected.
  SAP Notes: Search for SAP Notes related to the error message or transaction type for any known issues or patches.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.