How To Fix FVD_CHGPTR011 - Error - no change pointers were generated for loan &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHGPTR - Message Class for Chane Pointers

• Message number: 011

• Message text: Error - no change pointers were generated for loan &1 / &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CHGPTR011 - Error - no change pointers were generated for loan &1 / &2 ?

  The SAP error message FVD_CHGPTR011 indicates that no change pointers were generated for a specific loan identified by the parameters &1 (loan number) and &2 (loan type). This error typically occurs in the context of the Financial Services (FS) module, particularly in the area of loan management.
  Cause:
  
  Change Pointer Configuration: The system may not be configured to generate change pointers for the specific loan type or for the specific data that is being processed.
  No Changes Detected: There may not have been any changes made to the loan data that would trigger the generation of change pointers.
  Background Job Issues: If change pointers are supposed to be generated by a background job, there may be issues with the job itself, such as it not being scheduled or executed properly.
  Data Consistency: There may be inconsistencies or issues with the data that prevent change pointers from being generated.
  
  Solution:
  
  
  Check Change Pointer Configuration:
  
  Verify that change pointers are correctly configured for the loan type in the relevant customizing settings. This can be done in transaction SPRO under the Financial Services settings.
  Ensure that the relevant fields for which change pointers should be generated are marked for change pointer processing.
  
  
  
  Review Loan Data:
  
  Check if there have been any actual changes made to the loan data. If no changes have occurred, then no change pointers will be generated.
  If changes were made, ensure that they were saved correctly.
  
  
  
  Monitor Background Jobs:
  
  If change pointers are generated through a background job, check the job logs in transaction SM37 to see if there were any errors or if the job was not executed.
  Ensure that the job is scheduled correctly and is running as expected.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no issues with the loan data that could prevent change pointers from being generated.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the change pointer generation process to identify any underlying issues in the code or configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings for change pointers.
  SM37: Monitor background jobs.
  SE11: Data dictionary to check table structures related to loans and change pointers.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on change pointer processing and configuration in the Financial Services module.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.