How To Fix FVD_FACILITIES010 - Contract &1 is not a drawdown

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 010

• Message text: Contract &1 is not a drawdown

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_FACILITIES010 - Contract &1 is not a drawdown ?

  The SAP error message FVD_FACILITIES010 indicates that the contract specified (denoted by &1) is not a drawdown contract. This error typically occurs in the context of financial transactions involving facilities or credit agreements in SAP's Financial Services module, particularly in the area of treasury and risk management.
  Cause:
  
  Contract Type: The contract you are trying to process is not set up as a drawdown contract. Drawdown contracts are specific types of agreements that allow for the withdrawal of funds up to a certain limit.
  Configuration Issues: There may be configuration issues in the system where the contract type is not correctly defined or categorized.
  Data Entry Errors: The contract number entered may be incorrect or may not correspond to a valid drawdown contract in the system.
  
  Solution:
  
  Verify Contract Type: Check the contract type in the system to ensure that it is indeed a drawdown contract. You can do this by navigating to the contract details in the SAP system.
  Correct Contract Number: Ensure that the contract number you are using is correct and corresponds to a valid drawdown contract.
  Configuration Check: If you have access, check the configuration settings for contract types in the SAP system. Ensure that the drawdown contracts are properly defined and that the necessary settings are in place.
  Consult Documentation: Review any relevant documentation or user manuals related to the specific module you are working with to ensure you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract details or configuration settings (e.g., transaction codes for contract management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit contract details in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.