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Message type: E = Error
Message class: FVD_ARCHIVE_LOANUNIT - Archiving Reference Records in Loan Reference Units
Message number: 011
Message text: Deletion of reference records in loan unit LOANREF_V (val.-dated cumuln)
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FVD_ARCHIVE_LOANUNIT011
- Deletion of reference records in loan unit LOANREF_V (val.-dated cumuln) ?The SAP error message FVD_ARCHIVE_LOANUNIT011 typically occurs in the context of archiving or deleting reference records related to loan units in the SAP 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 in the loan unit, specifically in the table LOANREF_V (which holds value-dated cumulative data).
Cause of the Error:
Data Integrity Issues: The error may arise if there are still active references or dependencies linked to the loan unit that you are trying to delete. This could include open transactions, pending payments, or other related records that prevent the deletion.
Archiving Configuration: If the archiving settings are not correctly configured, it may lead to issues when attempting to delete or archive records.
Authorization Issues: Lack of proper authorizations for the user attempting to perform the deletion can also trigger this error.
System Errors: There may be underlying system errors or inconsistencies in the database that need to be addressed.
Solution:
Check Dependencies: Before attempting to delete the loan unit, ensure that there are no active transactions or dependencies. Review the loan unit for any open items or related records that need to be resolved.
Review Archiving Settings: Ensure that the archiving settings for the loan management module are correctly configured. This includes checking the archiving object and ensuring that all necessary prerequisites are met.
Authorization Check: Verify that the user has the necessary authorizations to perform deletion operations in the loan management module.
Database Consistency Check: Run consistency checks on the database to identify and resolve any underlying issues that may be causing the error.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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