How To Fix FVD_FACILITIES141 - Target loan &1 is not a drawdown


SAP Error Message - Details

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    1. 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").
    2. 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.
    3. 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.
    4. Consult Documentation: Review any relevant documentation or user manuals for your specific SAP implementation to understand the requirements for drawdown loans.
    5. 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 in SAP that pertain to loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
    • SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
    • User Roles: Ensure that you have the appropriate permissions to access and modify loan data in the system, as restrictions may also lead to errors.

    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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