How To Fix FVD_EXP_CP_MSG020 - Number of selected loans: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Number of selected loans: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXP_CP_MSG020 - Number of selected loans: &1 ?

  The SAP error message FVD_EXP_CP_MSG020, which states "Number of selected loans: &1," typically occurs in the context of financial services, particularly when dealing with loan management in SAP's Financial Services (FS) module. This error message indicates that there is an issue with the number of loans that have been selected for processing.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Exceeding Limits: The number of loans selected for processing exceeds the system's predefined limits. This could be due to configuration settings that restrict the maximum number of loans that can be processed in a single transaction.
  
  
  Incorrect Selection Criteria: The criteria used to select loans may be too broad, resulting in an excessive number of loans being selected.
  
  
  System Configuration: There may be specific configurations in the SAP system that limit the number of loans that can be processed at once.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the loan records, leading to unexpected results when selecting loans.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Selection Criteria: Check the criteria you are using to select loans. Narrow down the selection to ensure that you are not exceeding the maximum limit.
  
  
  Check System Configuration: Consult with your SAP administrator or technical team to review the configuration settings related to loan processing. They may need to adjust the limits if necessary.
  
  
  Batch Processing: If you need to process a large number of loans, consider breaking them down into smaller batches that comply with the system's limits.
  
  
  Data Validation: Ensure that the loan data is accurate and complete. Validate the records to identify any inconsistencies that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FVD module for any specific guidance on this error message.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Financial Services module that pertain to loan management.
  User Roles: Ensure that the user executing the transaction has the appropriate permissions to process the selected loans.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.