How To Fix FVD_LOAN032 - The loan has a deletion indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: The loan has a deletion indicator

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN032 - The loan has a deletion indicator ?

  The SAP error message FVD_LOAN032 indicates that a loan record has a deletion indicator set, which means that the loan is marked for deletion and cannot be processed further in the system. This error typically arises in the context of financial transactions involving loans, such as payments, adjustments, or reporting.
  Cause:
  
  Deletion Indicator Set: The loan record has been flagged for deletion, which prevents any further processing.
  Data Integrity Issues: The deletion indicator may have been set due to data integrity checks or manual intervention.
  System Configuration: Certain configurations or business processes may automatically set the deletion indicator under specific conditions.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in the system. You can do this by navigating to the loan management module and checking the details of the loan in question.
  Remove Deletion Indicator: If the loan should not be deleted, you can remove the deletion indicator. This typically requires access to the loan record and may involve:
  
  Navigating to the loan record in the SAP system.
  Editing the record to remove the deletion indicator.
  Saving the changes.
  
  
  Consult with Finance Team: If you are unsure about the implications of removing the deletion indicator, consult with your finance or accounting team to ensure that it aligns with business processes.
  Review Configuration: If this issue occurs frequently, review the system configuration and business processes to understand why loans are being marked for deletion and if adjustments are needed.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access loan records, such as FVD_LOAN or similar, depending on your SAP version and configuration.
  Authorization: Ensure you have the necessary authorizations to modify loan records and remove deletion indicators.
  Documentation: Refer to SAP documentation or user manuals for detailed steps on managing loan records and understanding the implications of deletion indicators.
  Support: If the issue persists or if you encounter difficulties, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and continue processing the loan as needed.