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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 342
Message text: Update error: Transfer from VDBEPP only via FVD_TABLE_SET_VDBEPP
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67_LOAN342
- Update error: Transfer from VDBEPP only via FVD_TABLE_SET_VDBEPP ?The SAP error message "67_LOAN342 Update error: Transfer from VDBEPP only via FVD_TABLE_SET_VDBEPP" typically indicates an issue related to the processing of loan data in the SAP system, particularly in the context of the VDBEPP (which is likely a database table or structure related to loan processing).
Cause:
Incorrect Data Transfer: The error suggests that there is an attempt to transfer data from the VDBEPP table that is not being done through the expected function module or method (FVD_TABLE_SET_VDBEPP). This could happen if the data is being manipulated or transferred incorrectly in a custom program or during a batch process.
Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to the system not recognizing the data transfer.
Data Integrity Issues: There could be issues with the data integrity in the VDBEPP table, such as missing or corrupted records that prevent the update from being processed correctly.
Solution:
Use the Correct Function Module: Ensure that any data transfer from the VDBEPP table is done using the FVD_TABLE_SET_VDBEPP function module. Review the code or process that is attempting the transfer and modify it to use the correct method.
Check Configuration: Review the configuration settings related to loan processing in your SAP system. Ensure that all necessary settings are correctly configured and that there are no missing parameters.
Data Validation: Perform a data validation check on the VDBEPP table to ensure that all records are complete and not corrupted. You may need to run consistency checks or data repair processes if issues are found.
Debugging: If you have access to the development environment, consider debugging the process that leads to this error. This can help identify where the incorrect transfer is occurring.
Consult Documentation: Refer to SAP documentation or notes related to the loan management module for any specific guidance on this error message.
Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have additional insights or patches available for this specific error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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****** End of update task messages ***************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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