How To Fix FVD_LOAN036 - Master data of loan &1 is not released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Master data of loan &1 is not released

What causes this issue?

The master data for the loan &V1& is not released.
There are two possible causes: Either the loan has only just been
created or changed and is still in the release workflow or a business
operation for the loan is in the release workflow.

System Response

You cannot enter (another) business operation for loan &V1& or you
cannot continue processing the existing business operation until the
loan master data is released.

How to fix this error?

Check whether another business operation for loan &V1& is currently in
the release workflow. You must release this business operation first.
Otherwise check whether a release work item exists for loan &V1& itself
and release the loan first.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN036 - Master data of loan &1 is not released ?

  The SAP error message FVD_LOAN036 indicates that the master data for a loan (identified by the loan number &1) has not been released. This typically means that the loan master data is in a status that prevents it from being used in transactions or further processing.
  Cause:
  
  Master Data Not Released: The loan master data has not been released for use. This could be due to incomplete data entry or a specific status that requires approval or further action.
  Incomplete Configuration: There may be missing configurations or settings in the loan management module that prevent the loan from being released.
  User Authorization: The user may not have the necessary permissions to release the loan master data.
  Pending Approvals: The loan may be pending approval from a higher authority or may require additional documentation.
  
  Solution:
  
  
  Release the Master Data:
  
  Navigate to the loan master data in the SAP system.
  Check the status of the loan and look for an option to release or approve the master data.
  Ensure that all required fields are filled out correctly and that any necessary documentation is attached.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the loan management module to ensure that everything is set up correctly.
  Consult with your SAP administrator or functional consultant to verify that the loan type and related settings are properly configured.
  
  
  
  User Authorization:
  
  Verify that the user attempting to process the loan has the necessary authorizations. If not, request the appropriate access from your SAP security team.
  
  
  
  Approval Process:
  
  If the loan is pending approval, follow up with the relevant personnel to ensure that the approval process is completed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the loan management module and the error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to loan management, such as FVD1 (Create Loan Master Data) or FVD2 (Change Loan Master Data), to access and modify the loan details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the underlying cause of the error, you should be able to resolve the issue and successfully release the loan master data for further processing.