Do you have any question about this error?
Message type: E = Error
Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations
Message number: 061
Message text: Loan &1 is not in the buffer table
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.
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.
FVD_LOAN061
- Loan &1 is not in the buffer table ?The SAP error message FVD_LOAN061 indicates that a loan (identified by the loan number &1) is not found in the buffer table. This typically occurs in the context of financial services, particularly in the management of loans within the SAP system.
Cause:
- Data Not Loaded: The loan data may not have been loaded into the buffer table. This can happen if the loan was recently created or modified and the buffer has not been refreshed.
- Buffer Table Issues: There may be issues with the buffer table itself, such as corruption or misconfiguration.
- Transaction Context: The transaction you are trying to execute may not have the necessary context or may not be correctly set up to access the loan data.
- Authorization Issues: The user may not have the necessary authorizations to access the loan data.
Solution:
- Refresh Buffer: Try refreshing the buffer. This can often be done by executing a transaction that forces the system to reload the data.
- Check Loan Data: Verify that the loan number you are trying to access is valid and exists in the database. You can do this by checking the relevant loan management transactions.
- Reprocess Transactions: If the loan was recently created or modified, reprocess the transaction that created or modified the loan to ensure it is correctly loaded into the buffer.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the loan data. This may involve checking user roles and permissions in the SAP system.
- Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the error message FVD_LOAN061.
Get instant SAP help. Start your 7-day free trial now.
FVD_LOAN060
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 we...
FVD_LOAN059
No assignment maintained for conditions group &1 condition type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN062
Business partner role for role category &1 cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN063
No data found for organizational unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.