How To Fix FVD_CHGPTR005 - According to Customizing loan &1 / &2 is not relevant for export

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHGPTR - Message Class for Chane Pointers

• Message number: 005

• Message text: According to Customizing loan &1 / &2 is not relevant for export

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CHGPTR005 - According to Customizing loan &1 / &2 is not relevant for export ?

  The SAP error message FVD_CHGPTR005 indicates that a specific loan (or financial product) is not relevant for export in the context of the SAP system's configuration. This error typically arises in the Financial Services (FS) module, particularly when dealing with loans and financial transactions.
  Cause:
  The error message is triggered when you attempt to export a loan or financial product that has not been configured to be relevant for export in the system. This could be due to several reasons:
  
  Configuration Settings: The loan type or product has not been marked as relevant for export in the customizing settings.
  Data Inconsistency: There may be inconsistencies in the data or settings related to the loan product.
  Missing Authorizations: The user may not have the necessary authorizations to perform the export operation.
  
  Solution:
  To resolve the FVD_CHGPTR005 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) for Financial Services.
  Look for the settings related to loan products and ensure that the specific loan type or product is marked as relevant for export.
  If it is not, you may need to adjust the settings accordingly.
  
  
  
  Review Loan Product Configuration:
  
  Verify the configuration of the loan product in question. Ensure that all necessary fields and parameters are correctly set up.
  Check if there are any specific flags or indicators that need to be activated for export functionality.
  
  
  
  Data Validation:
  
  Ensure that the data associated with the loan is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  User Authorizations:
  
  Confirm that the user attempting the export has the necessary authorizations to perform the operation. If not, you may need to adjust the user roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FVD1 (Create Loan), and FVD2 (Change Loan) to navigate through the loan management functionalities.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.