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Message type: E = Error
Message class: FVD_FACILITIES - Message class for facilities
Message number: 141
Message text: Target loan &1 is not a drawdown
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FVD_FACILITIES141
- Target loan &1 is not a drawdown ?The SAP error message FVD_FACILITIES141 with the description "Target loan &1 is not a drawdown" typically occurs in the context of financial transactions involving loans and facilities in the SAP system, particularly in the SAP Financial Services module.
Cause:
This error message indicates that the system is expecting a loan that can be drawn down (i.e., a loan that has been approved and is available for disbursement), but the specified target loan (denoted by &1) is not in a drawdown state. This could happen for several reasons:
- Loan Status: The loan may not be in a status that allows for drawdown. For example, it might be in a "pending" or "closed" status.
- Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to the system not recognizing the loan as a drawdown.
- Data Entry Errors: There could be a mistake in the loan number or other related data that is causing the system to reference an incorrect loan.
- Business Rules: The business rules defined in the system may restrict certain loans from being drawn down based on specific criteria.
Solution:
To resolve this error, you can take the following steps:
- Check Loan Status: Verify the status of the target loan in the system. Ensure that it is in a state that allows for drawdown (e.g., "active" or "approved").
- Review Configuration: If you have access, check the configuration settings for loan management in SAP to ensure that the loan types and statuses are correctly defined.
- Correct Data Entry: Double-check the loan number and any other related information you are entering to ensure there are no typos or incorrect references.
- Consult Documentation: Review any relevant documentation or user manuals for your specific SAP implementation to understand the requirements for drawdown loans.
- 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:
FVD1
(Create Loan), FVD2
(Change Loan), and FVD3
(Display Loan).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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