How To Fix FVD_CNCL026 - Subsequent status was not found in TZC37

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 026

• Message text: Subsequent status was not found in TZC37

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CNCL026 - Subsequent status was not found in TZC37 ?

  The SAP error message FVD_CNCL026 indicates that a subsequent status was not found in the table TZC37. This error typically occurs in the context of the SAP Financial Services module, particularly when dealing with contract management or financial transactions.
  Cause:
  The error arises when the system is trying to process a transaction or contract that requires a specific status transition, but the expected subsequent status is not defined in the configuration table TZC37. This can happen due to:
  
  Missing Configuration: The status transition that the system is trying to access is not defined in the status management configuration.
  Incorrect Status Sequence: The status of the transaction or contract may not be in a valid state that allows for the next status to be processed.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system not being able to find the expected status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration in TZC37:
  
  Go to transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for Financial Services and check the configuration for status management.
  Ensure that the subsequent statuses are correctly defined in the TZC37 table.
  
  
  
  Review Status Transitions:
  
  Verify the current status of the transaction or contract that is causing the error.
  Ensure that the status is valid and that there is a defined transition to the next status in the configuration.
  
  
  
  Data Consistency Check:
  
  Check for any data integrity issues that might be causing the status to be out of sync.
  If necessary, run any relevant reports or programs to identify and correct inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with details of the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) to view the structure of the TZC37 table, and SE80 (Object Navigator) for more in-depth analysis.
  SAP Notes: Search for SAP Notes related to FVD_CNCL026 or TZC37 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.