How To Fix FVD_CL_EXT003 - Overdue items exist for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 003

• Message text: Overdue items exist for loan

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_CL_EXT003 - Overdue items exist for loan ?

  The SAP error message FVD_CL_EXT003 indicates that there are overdue items associated with a loan in the system. This error typically arises in the context of financial transactions, particularly in the management of loans and receivables.
  Cause:
  The error occurs when you attempt to perform an action (such as closing a loan, processing a payment, or executing a transaction) while there are outstanding overdue items linked to that loan. Overdue items can include missed payments, interest charges, or any other financial obligations that have not been settled by their due dates.
  Solution:
  To resolve the FVD_CL_EXT003 error, you can follow these steps:
  
  
  Identify Overdue Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for overdue items related to the loan.
  Review the loan account to identify any overdue payments or charges.
  
  
  
  Clear Overdue Items:
  
  Make the necessary payments to clear the overdue items. This may involve processing payments for missed installments or settling any outstanding fees.
  If the overdue items are incorrect, investigate the reason for the overdue status and correct any errors in the system.
  
  
  
  Reprocess the Transaction:
  
  Once all overdue items have been addressed, attempt to reprocess the original transaction that triggered the error.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about how to handle the overdue items or if there are discrepancies, consult with your finance or accounting team for guidance.
  
  
  
  Check Configuration:
  
  In some cases, the error may be related to configuration settings in the SAP system. Ensure that the loan management settings are correctly configured to handle overdue items.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management and financial reporting in SAP.
  Documentation: Review SAP documentation or help files related to loan management and overdue items for additional insights.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By addressing the overdue items and ensuring that all financial obligations are met, you should be able to resolve the FVD_CL_EXT003 error and proceed with your intended transaction.