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

FVD_FLP021 - Overview

• 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