How To Fix FVVD_CH003 - No entry for paramters company code &1 and loan &2 in note to payee table

FVVD_CH003 - Overview

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 003

• Message text: No entry for paramters company code &1 and loan &2 in note to payee table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVVD_CH003 - No entry for paramters company code &1 and loan &2 in note to payee table ?

  The SAP error message FVVD_CH003 indicates that there is no entry in the note to payee table for the specified company code and loan. This error typically occurs in the context of financial transactions, particularly when dealing with loans and their associated payment notes.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary entries for the specified company code and loan in the note to payee table (usually table T_FVVD_NTP) are missing. This can happen if the configuration for the loan or the note to payee has not been set up correctly.
  Incorrect Parameters: The parameters (company code and loan) being used in the transaction may be incorrect or not matching any existing entries in the database.
  Data Migration Issues: If data was migrated from another system, it’s possible that the note to payee entries were not transferred correctly.
  
  
  Solution:
  
  Check Note to Payee Table: Verify the entries in the note