How To Fix FVD_LOAN021 - Unknown status (TZC37): &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations

• Message number: 021

• Message text: Unknown status (TZC37): &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN021 - Unknown status (TZC37): &1 ?

  The SAP error message FVD_LOAN021 with the description "Unknown status (TZC37): &1" typically relates to issues in the loan management module, particularly when dealing with loan statuses that are not recognized by the system. This error can occur in various scenarios, such as during the processing of loan applications, disbursements, or repayments.
  Cause:
  
  Invalid Status Code: The status code being referenced (in this case, &1) is not recognized by the system. This could be due to a typo, a missing configuration, or an incorrect status being assigned to a loan.
  Data Inconsistency: There may be inconsistencies in the database where the status of the loan is not properly updated or maintained.
  Custom Development: If there are custom developments or enhancements in the loan management process, they might not be handling certain statuses correctly.
  Configuration Issues: The configuration settings for loan statuses in the system may not be set up correctly.
  
  Solution:
  
  Check Status Code: Verify the status code being referenced in the error message. Ensure that it is a valid status code defined in the system.
  Review Configuration: Go to the configuration settings for loan management and check the status definitions. Ensure that all necessary statuses are defined and correctly configured.
  Data Consistency Check: Run consistency checks on the loan data to identify any discrepancies. This may involve checking the database for any loans that have an invalid status.
  Debugging: If you have access to the development environment, you can debug the program to see where the status is being set and why it is not recognized.
  Consult Documentation: Refer to SAP documentation or notes related to loan management for any known issues or updates that might address this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be patches or updates that address this specific issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FVD_LOAN021.