Message type: E = Error
Message class: FVD_BILL - Bill
Message number: 012
Message text: Total number of loans that were not processed: &1
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FVD_BILL012
- Total number of loans that were not processed: &1 ?The SAP error message FVD_BILL012 indicates that there are loans that were not processed during a billing run. The message typically includes a placeholder (&1) that shows the total number of loans that were not processed.
Cause: The error can occur due to several reasons, including but not limited to: Data Issues: There may be missing or incorrect data in the loan records that prevent them from being processed.
Configuration Issues: The system may not be properly configured to handle certain types of loans or billing scenarios. Status of Loans: The loans may be in a status that does not allow them to be processed (e.g., closed, inactive, or in a pending state). System Errors: There may be underlying system errors or issues with the billing program that prevent processing. Authorization Issues: The user may not have the necessary permissions to process certain loans.
Solution: To resolve the issue, you can take the following steps: Check Loan Data: Review the
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