How To Fix FVD_CL_EXT074 - Loan discharge prevents debit posting from &1 for &2 &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 074

  • Message text: Loan discharge prevents debit posting from &1 for &2 &3

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CL_EXT074 - Loan discharge prevents debit posting from &1 for &2 &3 ?

    The SAP error message FVD_CL_EXT074 typically occurs in the context of financial transactions related to loans and discharges. This error indicates that a loan discharge is preventing a debit posting from being processed. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Loan Discharge Status: The loan may be in a status that does not allow for further debit postings. This could be due to the loan being fully discharged or closed.
    2. Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
    3. Configuration Issues: There may be configuration settings in the SAP system that restrict debit postings under certain conditions.
    4. Data Inconsistencies: There could be inconsistencies in the data related to the loan or the discharge process that are causing the system to block the posting.

    Solution:

    1. Check Loan Status: Verify the status of the loan in question. If it is fully discharged or closed, you may need to review the business process to determine if further postings are necessary.
    2. Review Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
    3. Configuration Review: Consult with your SAP configuration team to review the settings related to loan discharges and debit postings. Ensure that the configuration aligns with your business processes.
    4. Data Validation: Check for any inconsistencies in the data related to the loan and discharge. This may involve reviewing related documents, transactions, and master data.
    5. Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional insights and troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    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 FVDCL (Loan Management) to investigate the loan and discharge details.
    • User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform the transaction.
    • Error Logs: Check the application logs (transaction code SLG1) for more detailed error messages that may provide additional context for the issue.

    By following these steps, you should be able to diagnose and resolve the error message FVD_CL_EXT074 effectively.

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