How To Fix FVD_LOAN037 - Unreleased flow data exists for loan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Unreleased flow data exists for loan &1

What causes this issue?

Unreleased flow data exists for loan &V1&.
This can be caused by the following:
The loan &V1& itself has only just been created or changed
There is already a business operation for the loan in the release
workflow
There is a reversal for the loan in the release workflow

System Response

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

How to fix this error?

You need to release the flow data for the loan &V1&.
To do so, check whether:
The loan &V1& itself is in the release workflow
There is already a business operation for the loan in the release
workflow
There is a reversal for the loan &V1& in the release workflow
Release these work items 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_LOAN037 - Unreleased flow data exists for loan &1 ?

  The SAP error message FVD_LOAN037 indicates that there is unreleased flow data associated with a loan in the system. This typically occurs in the context of financial transactions related to loans, where certain data entries have not been processed or released, preventing further actions on the loan.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Unreleased Flow Data: There are pending or unreleased transactions related to the loan that need to be processed before any further actions can be taken.
  Incomplete Processing: The flow data might not have been fully processed due to system errors, user errors, or incomplete entries.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Unreleased Flow Data:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any unreleased items related to the loan.
  Identify the specific flow data that is causing the issue.
  
  
  
  Release the Flow Data:
  
  If you find unreleased flow data, you will need to release it. This can typically be done through the relevant transaction in the loan management module.
  Ensure that all necessary approvals and checks are completed before releasing the data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the loan management module to ensure that everything is set up correctly.
  Consult with your SAP administrator or a functional consultant if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on handling flow data and loans.
  You may also find relevant notes in the SAP Support Portal that address this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant details about the transactions involved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management and financial postings.
  User Roles: Ensure that the user attempting to release the flow data has the necessary permissions to do so.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_LOAN037 error in your SAP system.