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

FVD_LOAN036 - Overview

• 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.

FVD_LOAN036 - Details

• 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