How To Fix FVD_CL_EXT027 - Enter a valid loan contract number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Enter a valid loan contract number

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_CL_EXT027 - Enter a valid loan contract number ?

  The SAP error message FVD_CL_EXT027 ("Enter a valid loan contract number") typically occurs in the context of financial transactions related to loan contracts in the SAP system. This error indicates that the system is unable to recognize or validate the loan contract number that has been entered.
  Causes:
  
  Incorrect Loan Contract Number: The most common cause is that the loan contract number entered does not exist in the system or is incorrectly typed.
  Inactive or Deleted Contract: The loan contract may have been deleted or marked as inactive, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the loan contract.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the contract not being recognized.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the recognition of loan contracts.
  
  Solutions:
  
  Verify the Contract Number: Double-check the loan contract number for any typographical errors. Ensure that you are using the correct format and that it exists in the system.
  Check Contract Status: Use transaction codes like FBL1N or FBL3N to check the status of the loan contract. Ensure that it is active and not deleted.
  User Authorization: Ensure that you have the necessary permissions to access the loan contract. If not, contact your SAP administrator to grant the required access.
  Data Refresh: If the contract was recently created or modified, try refreshing the data or logging out and back into the system to ensure that the latest data is loaded.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying issues with the system configuration or data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FVD1 (Create Loan Contract) to manage and view loan contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to loan contracts and the specific error message.
  Documentation: Refer to SAP documentation or user manuals for detailed information on managing loan contracts and troubleshooting common errors.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support for further assistance.