How To Fix FVD_EXP_CP_MSG021 - Contract: &1/category: &2; subcategory: &3/ALE process status: &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Contract: &1/category: &2; subcategory: &3/ALE process status: &4

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_EXP_CP_MSG021 - Contract: &1/category: &2; subcategory: &3/ALE process status: &4 ?

  The SAP error message FVD_EXP_CP_MSG021 typically relates to issues in the contract processing within the SAP system, particularly in the context of the ALE (Application Link Enabling) process. This error message indicates that there is a problem with the contract specified by the parameters provided in the message, which include the contract number, category, subcategory, and the ALE process status.
  Cause:
  The causes of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data.
  ALE Configuration Issues: Problems with the ALE configuration, such as incorrect settings for distribution or message types.
  Status Issues: The contract may be in a status that does not allow for the requested operation (e.g., it may be locked or in a state that prevents processing).
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the contract.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Verify the contract number, category, and subcategory for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review ALE Configuration: Check the ALE configuration settings in your SAP system. Ensure that the message types and distribution settings are correctly configured.
  Check Contract Status: Look at the status of the contract in question. If it is locked or in a non-processable state, you may need to change its status or unlock it.
  User Authorizations: Ensure that the user attempting to perform the operation has the necessary authorizations to access and modify the contract.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if there are indications of a technical error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FVD1 (to display contracts) or WE02 (to monitor ALE messages) to gather more information about the contracts and the ALE process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to contract management and ALE processes for more insights into how these components interact.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.