How To Fix FVD_LOAN060 - Error when setting conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Error when setting conditions

What causes this issue?

During the setting of the conditions with module fvd_loan_ol_set_loan,
both the condition table and the current conditions were transferred.

System Response

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

How to fix this error?

Either transfer condition tables (I_tab_vzzkoko_all /
I_tab_vvzzkopo_all) to the interface.
Or transfer the current condition header with the relevant current
condition items (i_s_vzzkoko / I_tab_vvzzkopo).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN060 - Error when setting conditions ?

  The SAP error message FVD_LOAN060 typically occurs in the context of loan management or financial transactions within the SAP system. This error is related to issues with setting conditions for loans, such as interest rates, fees, or other financial parameters.
  Cause:
  The error can be triggered by several factors, including:
  
  Missing Configuration: The necessary configuration for the loan conditions may not be set up correctly in the system.
  Invalid Data: The data being entered for the loan conditions may be invalid or inconsistent with the existing data in the system.
  Authorization Issues: The user may not have the necessary permissions to set or modify loan conditions.
  Inconsistent Condition Types: The condition types being used may not be compatible with the loan product or may not be defined properly in the system.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solution:
  To resolve the FVD_LOAN060 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for loan conditions are correctly set up in the system. This includes checking condition types, calculation schemas, and any related settings.
  
  
  
  Validate Data:
  
  Review the data being entered for the loan conditions. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure that they have the necessary permissions to set or modify loan conditions.
  
  
  
  Examine Condition Types:
  
  Verify that the condition types being used are defined correctly and are compatible with the loan product. You may need to consult with your SAP configuration team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to navigate the loan management module effectively.
  SAP Notes: Search for SAP Notes related to FVD_LOAN060 in the SAP Support Portal for any specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FVD_LOAN060 error and implement a suitable solution.