Message type: E = Error
Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans
Message number: 215
Message text: Update run for proposal list not possible in batch
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_IOA215
- Update run for proposal list not possible in batch ?The SAP error message FVD_IOA215 indicates that an update run for a proposal list is not possible in batch processing. This error typically occurs in the context of financial transactions, particularly when dealing with proposals for payment runs or similar processes in the SAP Financial Services module. Causes: Batch Processing Restrictions: The system may have restrictions on executing certain types of updates in batch mode. This can be due to configuration settings or the nature of the data being processed. Locking Issues: If another process is currently accessing the proposal list or related data, it may lead to locking issues that prevent the batch job from executing. Data Inconsistencies: There may be inconsistencies or errors in the data that are preventing the batch job from completing successfully.
Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error. Missing Authorizations: The user or the batch job may lack the necessary
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_IOA214
Key date must be after the 'Key Date From' date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_IOA213
Key date in the future, you cannot post, activate, or save
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_IOA216
Calculation start shifted, end of non-IOA period in calculation period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_IOA217
Preceding periods cannot be recalculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.