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Message type: E = Error
Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations
Message number: 029
Message text: /intern/ is not permitted as a loan number on the database
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FVD_LOAN029
- /intern/ is not permitted as a loan number on the database ?The SAP error message FVD_LOAN029 indicates that the loan number you are trying to use is not permitted or recognized in the database. This error typically occurs in the context of financial transactions involving loans, such as when trying to create, modify, or display loan-related data.
Causes:
- Invalid Loan Number: The loan number you are trying to access may not exist in the database or may have been deleted.
- Incorrect Input: There may be a typographical error in the loan number you entered.
- Authorization Issues: The user may not have the necessary permissions to access the specified loan number.
- Data Consistency Issues: There may be inconsistencies in the database that prevent the loan number from being recognized.
- Loan Number Format: The loan number may not conform to the expected format or structure defined in the system.
Solutions:
- Verify Loan Number: Double-check the loan number for any typographical errors. Ensure that you are using the correct loan number.
- Check Loan Existence: Use transaction codes like FBL1N or FBL3N to check if the loan number exists in the database.
- Review Authorizations: Ensure that your user account has the necessary permissions to access the loan number. You may need to contact your SAP security administrator for assistance.
- Consult with IT Support: If the loan number is valid and you have the necessary permissions, there may be a deeper issue with the database. Contact your IT support team or SAP Basis team to investigate further.
- Check Configuration: Ensure that the loan number configuration in the system is set up correctly. This may involve checking the settings in the Financial Services module (FVD).
- Use Correct Transaction: Make sure you are using the appropriate transaction code for the operation you are trying to perform.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further investigation.
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