How To Fix FVD_CNCL030 - Contract was not submitted for release (see Customizing)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Contract was not submitted for release (see Customizing)

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_CNCL030 - Contract was not submitted for release (see Customizing) ?

  The SAP error message FVD_CNCL030 indicates that a contract was not submitted for release, and it typically arises in the context of contract management within the SAP system. This error can occur for various reasons, often related to configuration settings or the status of the contract in question.
  Cause:
  
  Contract Status: The contract may not be in a status that allows it to be submitted for release. For example, it might be in a draft state or not fully completed.
  Customizing Settings: There may be specific customizing settings in the SAP system that dictate when and how contracts can be submitted for release. If these settings are not correctly configured, it can lead to this error.
  Authorization Issues: The user attempting to submit the contract may not have the necessary authorizations to perform this action.
  Missing Required Fields: Certain mandatory fields in the contract may not be filled out, preventing the submission for release.
  
  Solution:
  
  Check Contract Status: Ensure that the contract is in the correct status for submission. If it is in draft or incomplete status, complete the necessary steps to finalize it.
  Review Customizing Settings: Go to the customizing settings in the SAP system (transaction SPRO) and check the configuration related to contract management. Ensure that the settings allow for the submission of contracts for release.
  Verify Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to submit contracts for release.
  Complete Required Fields: Review the contract for any missing mandatory fields and fill them in as required.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.