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Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 033
Message text: Dunning summarization for borrower; partner number was not found
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FVD_UI_CLOAN033
- Dunning summarization for borrower; partner number was not found ?The SAP error message FVD_UI_CLOAN033 indicates that there is an issue with dunning summarization for a borrower, specifically that the partner number could not be found. This error typically arises in the context of financial services, particularly in loan management or dunning processes.
Cause:
- Missing Partner Data: The partner number (which could refer to a customer, vendor, or other business partner) may not exist in the system or may not be correctly linked to the loan or dunning process.
- Incorrect Configuration: There may be configuration issues in the dunning settings or in the loan management module that prevent the system from recognizing the partner number.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables or incorrect relationships between the borrower and the partner number.
- Authorization Issues: The user may not have the necessary authorizations to access the partner data.
Solution:
- Verify Partner Number: Check if the partner number exists in the system. You can do this by navigating to the relevant master data transaction (e.g.,
BP
for Business Partner) and searching for the partner number.- Check Dunning Configuration: Review the dunning configuration settings in the system to ensure that they are set up correctly. This includes checking the dunning area, dunning procedure, and any related settings.
- Data Consistency Check: Run consistency checks on the relevant data tables to identify any discrepancies. You may need to consult with your SAP Basis or technical team to perform this check.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
BP
(Business Partner), FBL1N
(Vendor Line Item Display), or FBL5N
(Customer Line Item Display) to investigate partner data.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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