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


FVD_CHGPTR005 - Overview

  • 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

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  • 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?

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    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.

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FVD_CHGPTR005 - Details

  • 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

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