How To Fix FVD_LOAN034 - Loan &1 is in the rollover file &2 &3 register &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Loan &1 is in the rollover file &2 &3 register &4

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_LOAN034 - Loan &1 is in the rollover file &2 &3 register &4 ?

  The SAP error message FVD_LOAN034 indicates that a loan (identified by &1) is currently in a rollover file (identified by &2) and is associated with a specific register (identified by &4). This error typically arises in the context of financial transactions involving loans, particularly when trying to process or modify a loan that is in a transitional state.
  Cause:
  
  Loan in Rollover Process: The loan is currently being processed for a rollover, which means it is in a state where it cannot be modified or processed further until the rollover is completed.
  Pending Transactions: There may be pending transactions or updates related to the loan that have not yet been finalized.
  Data Locking: The loan record may be locked due to ongoing processes or transactions, preventing any changes.
  
  Solution:
  
  Check Rollover Status: Verify the status of the rollover process for the loan. Ensure that the rollover is completed before attempting to make any changes to the loan.
  Complete Pending Transactions: If there are any pending transactions related to the loan, ensure they are completed or processed.
  Consult with Financial Team: If you are unsure about the status of the loan or the rollover process, consult with your financial or accounting team to get clarity on the situation.
  Review Logs and Documentation: Check any logs or documentation related to the loan and the rollover process to identify any issues or required actions.
  Wait for Processing: If the loan is in a temporary state due to processing, you may need to wait until the system completes the rollover before proceeding with any further actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollover processes, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation related to loan management and rollover processes to understand the workflow and any prerequisites for processing loans.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.