How To Fix FVD_BO121 - BO &1 loan &2 cocode &3 is not a loan in extension or skip

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 121

• Message text: BO &1 loan &2 cocode &3 is not a loan in extension or skip

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO121 - BO &1 loan &2 cocode &3 is not a loan in extension or skip ?

  The SAP error message FVD_BO121 typically indicates that there is an issue with a loan record in the system. This error message is related to the Business Object (BO) for loans and suggests that the specified loan is not recognized as a valid loan in the context of the operation being performed (e.g., extension or skip).
  Cause:
  
  Loan Status: The loan may not be in a status that allows for extension or skipping. For example, it could be closed, paid off, or in a state that does not permit further actions.
  Data Integrity Issues: There may be inconsistencies or missing data in the loan record that prevent it from being processed correctly.
  Configuration Issues: The system configuration may not be set up to handle the specific loan type or the business rules for extensions and skips may not be correctly defined.
  Incorrect Loan Number or Company Code: The loan number or company code provided in the transaction may be incorrect or not exist in the system.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in question. Ensure that it is eligible for extension or skipping. If it is not, you may need to take appropriate actions based on the loan's current status.
  Review Loan Data: Check the loan record for any missing or incorrect data. Ensure that all required fields are populated and that the data is accurate.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for handling loan extensions and skips. This may involve reviewing the business rules and settings in the relevant modules.
  Verify Input Parameters: Double-check the loan number and company code being used in the transaction. Ensure that they are correct and correspond to an existing loan in the system.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific error message and any additional troubleshooting steps that may be relevant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.