How To Fix FVD_ARCHIVE_LOANUNIT010 - Deletion of reference records in loan ref. unit LOANREF_A (Disbursement)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ARCHIVE_LOANUNIT - Archiving Reference Records in Loan Reference Units

• Message number: 010

• Message text: Deletion of reference records in loan ref. unit LOANREF_A (Disbursement)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ARCHIVE_LOANUNIT010 - Deletion of reference records in loan ref. unit LOANREF_A (Disbursement) ?

  The SAP error message FVD_ARCHIVE_LOANUNIT010 typically occurs in the context of archiving or deleting reference records related to loan reference units in the Financial Services (FS) module, particularly in the area of loan management. This error indicates that there is an issue with the deletion of reference records for a loan reference unit, specifically during the disbursement process.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Integrity Issues: There may be inconsistencies or dependencies in the data that prevent the deletion of the reference records. For example, if there are still active transactions or references linked to the loan unit, the system will not allow deletion.
  
  
  Authorization Issues: The user attempting to perform the deletion may not have the necessary authorizations to delete the records.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the deletion of certain records.
  
  
  Archiving Status: The records may already be archived or in a status that does not allow for deletion.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dependencies: Review the loan reference unit and check for any active transactions or dependencies that may be preventing deletion. Ensure that all related transactions are completed or reversed.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to delete the reference records. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Configuration Review: Check the configuration settings related to loan management and archiving. Ensure that the settings allow for the deletion of reference records as intended.
  
  
  Data Consistency Check: Run data consistency checks to identify any issues with the loan reference unit or related records. Use transaction codes like SARA (for archiving) or SICF (for service activation) to manage archiving processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance. SAP Notes can provide insights into known issues and recommended solutions.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archiving), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for managing financial records.
  SAP Notes: Search for SAP Notes related to the error message FVD_ARCHIVE_LOANUNIT010 in the SAP Support Portal for specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on loan management and archiving processes to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.