How To Fix FVD_CHGPTR006 - &1 loans have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHGPTR - Message Class for Chane Pointers

• Message number: 006

• Message text: &1 loans have been selected

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_CHGPTR006 - &1 loans have been selected ?

  The SAP error message FVD_CHGPTR006 typically relates to issues in the context of loan processing within the SAP system, particularly in the Financial Services sector. The message indicates that a certain number of loans have been selected for processing, but there may be an issue with the selection criteria or the processing logic.
  Cause:
  
  Selection Criteria: The error may arise if the selection criteria used to identify loans for processing are not correctly defined or if they lead to an unexpected number of loans being selected.
  Data Integrity Issues: There may be inconsistencies or missing data in the loan records that prevent the system from processing them correctly.
  Configuration Issues: Incorrect configuration settings in the loan processing module could lead to this error.
  Authorization Issues: The user may not have the necessary permissions to process the selected loans.
  
  Solution:
  
  Review Selection Criteria: Check the criteria used to select the loans. Ensure that they are correctly defined and that they match the intended loans for processing.
  Data Validation: Validate the data for the selected loans to ensure there are no inconsistencies or missing information. This may involve checking the loan master data and transaction data.
  Configuration Check: Review the configuration settings in the loan processing module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  User Authorization: Verify that the user has the necessary authorizations to process the loans. If not, appropriate roles and permissions should be assigned.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FVD_CHGPTR006. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.