Do you have any question about this error?
Message type: E = Error
Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations
Message number: 028
Message text: Incorrect tab page (TDP1): &1
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_LOAN028
- Incorrect tab page (TDP1): &1 ?The SAP error message FVD_LOAN028 with the description "Incorrect tab page (TDP1): &1" typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management or financial transactions. This error indicates that there is an issue with the tab page configuration or the data being processed in the loan management application.
Cause:
- Incorrect Tab Page Configuration: The error may arise if the system is trying to access a tab page that is not configured correctly or does not exist in the current context.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries that do not align with the expected tab page structure.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain tab pages, leading to this error.
- Custom Development: If there are custom developments or enhancements in the system, they might not be properly integrated, causing the error.
Solution:
- Check Tab Page Configuration: Verify the configuration of the tab pages in the loan management module. Ensure that the tab page referenced in the error message is correctly set up.
- Review Data Entries: Check the data entries related to the loan or transaction being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- User Authorizations: Confirm that the user has the necessary authorizations to access the tab page in question. If not, work with your SAP security team to grant the appropriate permissions.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise in SAP ABAP.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of the Financial Services module you are using. There may be known issues or patches available.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the FVD_LOAN028 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
FVD_LOAN027
Error during initialization of release
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN026
Transaction &1 for contract &2 has been cancelled / completed incorrectly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN029
/intern/ is not permitted as a loan number on the database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN030
Cash flow contains a negative repayment
What causes this issue? There is a repayment with a negative amount in the cash flow. This can be caused by a condition item of condition type <ZK...
Click on this link to search all SAP messages.