How To Fix FVD_FLP020 - Contract with deal number &1 belongs to forward loan purchase

FVD_FLP020 - Overview

• Message type: E = Error

• Message class: FVD_FLP - CML: FLP related messages

• Message number: 020

• Message text: Contract with deal number &1 belongs to forward loan purchase

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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FVD_FLP020 - Details

• The SAP error message FVD_FLP020 indicates that a contract with a specific deal number is associated with a forward loan purchase. This error typically arises in the context of financial transactions involving loans and contracts in the SAP system, particularly in the Financial Services sector.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Contract Type: The contract in question is classified as a forward loan purchase, which may have specific processing rules or restrictions.
  Incorrect Transaction Type: The transaction you are trying to perform may not be compatible with the contract type.
  Missing Data: Required data or parameters for processing the contract may be missing or incorrectly entered.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions for forward loan purchase contracts.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Contract Details: Check the details of the contract associated with the deal number. Ensure that it