How To Fix FVD_EXP_CP_MSG002 - Test run - loan(s) not exported

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXP_CP_MSG - CML: Pooling of Loans for Funding Management

• Message number: 002

• Message text: Test run - loan(s) not exported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXP_CP_MSG002 - Test run - loan(s) not exported ?

  The SAP error message FVD_EXP_CP_MSG002 ("Test run - loan(s) not exported") typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management and export processes. This error indicates that the system is in a test run mode, and as a result, no actual data (in this case, loans) is being exported.
  Cause:
  
  Test Run Mode: The most common cause of this error is that the transaction or program is being executed in test mode. In this mode, the system simulates the process without making any actual changes or exports.
  Configuration Issues: There may be configuration settings that prevent the export from occurring.
  Selection Criteria: The selection criteria used for the export may not match any existing loans, leading to no data being available for export.
  Authorization Issues: The user may not have the necessary authorizations to perform the export.
  
  Solution:
  
  Switch to Production Mode: If you are running the transaction in test mode, switch to production mode. This is usually done by changing a parameter in the transaction screen (e.g., unchecking a "Test Run" checkbox).
  Check Selection Criteria: Review the selection criteria to ensure that they are correctly set to include the loans you wish to export. Adjust the parameters as necessary.
  Review Configuration: Check the configuration settings related to the export process to ensure that everything is set up correctly.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the export. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loan management and export processes in SAP.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider visiting SAP community forums or support channels for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.