How To Fix FVD_LOAN069 - Error during processing of control table


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 069

  • Message text: Error during processing of control table

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_LOAN069 - Error during processing of control table ?

    The SAP error message FVD_LOAN069 typically indicates an issue during the processing of a control table related to loan management or financial transactions in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the control table that is being processed.
    2. Configuration Issues: The configuration settings for the loan management module may not be set up correctly.
    3. Authorization Issues: The user may not have the necessary permissions to access or modify the control table.
    4. Database Issues: There could be issues with the database, such as locks or corruption.
    5. Program Errors: There may be bugs or errors in the custom code or standard SAP programs that interact with the control table.

    Solutions:

    1. Check Data Integrity: Review the data in the control table for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings for the loan management module. Ensure that all necessary settings are correctly defined.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
    4. Database Check: Perform a database check to ensure that there are no locks or corruption issues. You may need to consult with your database administrator.
    5. Debugging: If the error persists, consider debugging the program that is generating the error. This may involve looking at the ABAP code or transaction logs to identify the root cause.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
    7. Consult Documentation: Review the SAP documentation related to the loan management module for any specific guidelines or troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1, FVD2, or FVD3 for loan management, which may help in navigating the system.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the FVD_LOAN069 error in your SAP system.

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