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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_UI_CLOAN009
Cannot delete disbursements that have already been posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_UI_CLOAN008
Specify the installment amount, number of installments or date of payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_UI_CLOAN011
Enter the date for the dunning run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_UI_CLOAN012
Enter the dunning level
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.