How To Fix FVD_ARCHIVE_LOANUNIT020 - Reload reference records in loan unit LOANREF_V (value-dated cumulation)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Reload reference records in loan unit LOANREF_V (value-dated cumulation)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ARCHIVE_LOANUNIT020 - Reload reference records in loan unit LOANREF_V (value-dated cumulation) ?

  The SAP error message FVD_ARCHIVE_LOANUNIT020 typically indicates an issue related to the archiving of loan units in the Financial Services (FS) module, particularly in the context of value-dated cumulation. This error suggests that the system is unable to find the necessary reference records for a loan unit that has been archived.
  Cause:
  The error can occur due to several reasons:
  
  Missing Reference Records: The reference records for the loan unit (in this case, LOANREF_V) may have been deleted or not properly archived, leading to inconsistencies.
  Data Inconsistency: There may be inconsistencies in the database where the loan unit data is stored, possibly due to incomplete archiving processes or manual data manipulation.
  Archiving Configuration Issues: The archiving settings or configurations may not be correctly set up, leading to issues when trying to access archived data.
  System Upgrade or Migration: If the system has recently undergone an upgrade or migration, it may have affected the integrity of the archived data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Reload Reference Records:
  
  Use the appropriate transaction code (e.g., SARA for archiving) to reload the reference records for the loan unit. This may involve restoring the records from the archive if they were deleted or not archived correctly.
  
  
  
  Check Archiving Logs:
  
  Review the archiving logs to identify any issues that occurred during the archiving process. This can provide insights into what went wrong and how to fix it.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check using transaction codes like FVD_CHECK or similar tools available in your SAP system to identify and rectify any inconsistencies in the loan unit data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional context or specific instructions for resolving the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for assistance. They can provide more tailored guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SARI (Archive Information System), and FVD_CHECK (for checking loan data).
  SAP Notes: Search for SAP Notes related to archiving and loan units, as they may contain fixes or workarounds for known issues.
  System Documentation: Review your organization's internal documentation regarding archiving processes and procedures to ensure compliance with best practices.
  
  By following these steps, you should be able to address the error and restore the necessary reference records for the loan unit in question.