How To Fix FVD_UI_CLOAN133 - Name of the recipient is missing in the &1 row

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 133

• Message text: Name of the recipient is missing in the &1 row

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_UI_CLOAN133 - Name of the recipient is missing in the &1 row ?

  The SAP error message FVD_UI_CLOAN133 indicates that there is a missing recipient name in a specific row of a loan-related transaction or data entry. This error typically occurs in the context of financial transactions, particularly in the area of loans or credit management within the SAP system.
  Cause:
  The error is triggered when a required field, specifically the name of the recipient, is not filled in for a particular entry in the transaction. This could happen due to:
  
  User oversight during data entry.
  Data import issues where the recipient name was not included.
  System configuration or validation rules that require this field to be populated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Row: Check the specific row indicated by the error message (the &1 placeholder will be replaced with the actual row number in the error message). 
  
  
  Edit the Entry: Navigate to the transaction or data entry screen where the error occurred. Locate the row mentioned in the error message.
  
  
  Fill in the Recipient Name: Ensure that the recipient name field is populated with the correct information. This may involve entering the name manually or selecting it from a list of valid recipients.
  
  
  Validate Data: After entering the recipient name, validate the data to ensure that all required fields are filled out correctly.
  
  
  Save Changes: Once the necessary corrections have been made, save the changes and attempt to process the transaction again.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that the user has the appropriate permissions to edit the transaction and that they are aware of the required fields.
  Documentation: Refer to SAP documentation or user manuals for specific guidelines on data entry for loan transactions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that all required fields are filled out correctly, you can avoid this error and ensure smooth processing of loan-related transactions in SAP.