How To Fix FVD_BILL012 - Total number of loans that were not processed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 012

• Message text: Total number of loans that were not processed: &1

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_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 loan records that were not processed. Look for any missing or incorrect information that may be causing the issue.
  Review Configuration: Ensure that the system configuration for loan processing and billing is set up correctly. This may involve checking settings in the relevant SAP modules (e.g., Financial Services).
  Check Loan Status: Verify the status of the loans that were not processed. If they are in a status that prevents processing, you may need to change their status or address any issues.
  Review Logs: Check the application logs or error logs for more detailed information about why the loans were not processed. This can provide insights into specific errors or issues.
  User Authorization: Ensure that the user executing the billing run has the necessary authorizations to process all relevant loans.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N, FBL3N, or FBL5N to review the relevant financial documents and their statuses.
  SAP Notes: Search for SAP Notes related to the error message FVD_BILL012 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on loan processing and billing in the Financial Services module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the loans are processed correctly.