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

SAP Error Message - Details

• 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 to payee table (T_FVVD_NTP) for the specified company code and loan. You can do this by using transaction SE16 or SE11 to view the table contents.
  Create Missing Entries: If the entries are missing, you will need to create them. This can typically be done through the configuration settings in the SAP system. You may need to consult with your SAP FI/CO consultant to ensure that the entries are created correctly.
  Review Configuration: Ensure that the configuration for the loan and note to payee is set up correctly in the system. This includes checking the settings in the Financial Services module.
  Check for Data Consistency: If you suspect data migration issues, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the FVVD module for any specific instructions or updates that may pertain to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE16 (Data Browser) to check the contents of the note to payee table or SPRO (Customizing) to access configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring note to payee entries.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FVVD_CH003 error and ensure that the necessary entries are in place for your financial transactions.