How To Fix FVD_FLP021 - Forward loan purchase switch is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FLP - CML: FLP related messages

• Message number: 021

• Message text: Forward loan purchase switch is not active

What causes this issue?

You have not activated the switch for the business function <ZK>CML:SC
for Forward Loan Purchase (FIN_TRM_LR_FI_AN_3)</>.

System Response

The system cannot execute the method of the switch and issues an error
message.

How to fix this error?

Go to transaction SFW1, enter switch name <ZK>CML_SFWS_FLP_SC,</> and
check the global status of the switch on the <ZK>Properties</> tab page.
Alternatively, you can go to transaction <ZK>SFW5 </>and activate the
business function directly.
I&SYS_ADMIN&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FLP021 - Forward loan purchase switch is not active ?

  The SAP error message FVD_FLP021 indicates that the forward loan purchase switch is not active in the system. This error typically arises in the context of financial transactions involving forward loan purchases, which are often used in banking and financial services.
  Cause:
  The error occurs when the system attempts to process a transaction related to forward loan purchases, but the necessary configuration or switch to enable this functionality is not activated. This could be due to:
  
  Configuration Settings: The forward loan purchase functionality may not be configured in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access or activate this functionality.
  System Version: The version of SAP being used may not support this feature, or it may require specific patches or updates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Services or Banking module).
  Ensure that the forward loan purchase switch is activated. This may involve checking transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings.
  
  
  
  Activate the Switch:
  
  If the switch is not active, you may need to activate it. This could involve setting a specific parameter or flag in the configuration.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform transactions related to forward loan purchases. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version you are using. There may be specific instructions or prerequisites for activating the forward loan purchase functionality.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message FVD_FLP021 in the SAP Support Portal. These notes may provide additional context or solutions.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to activate the forward loan purchase functionality in your SAP system.