How To Fix FVD_LOAN072 - Select atleast planned item or open item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Select atleast planned item or open item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN072 - Select atleast planned item or open item ?

  The SAP error message FVD_LOAN072 typically occurs in the context of financial transactions, particularly when dealing with loans or financial instruments in the SAP system. This error indicates that the user must select at least one planned item or open item before proceeding with a transaction.
  Cause:
  The error arises when a user attempts to execute a transaction that requires the selection of at least one planned or open item, but none have been selected. This can happen in various scenarios, such as:
  
  Trying to process a payment or adjustment without selecting the relevant loan or financial item.
  Attempting to execute a report or transaction that requires input data but has none available.
  
  Solution:
  To resolve the FVD_LOAN072 error, follow these steps:
  
  
  Check Selection Criteria: Ensure that you have selected at least one planned item or open item in the transaction screen. Look for checkboxes or selection lists where you can choose the relevant items.
  
  
  Review Filters: If you are using filters to display items, make sure that the filters are set correctly and that they are not excluding the items you need to select.
  
  
  Refresh the List: If you believe there are items available but they are not showing up, try refreshing the list or re-running the selection criteria.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals specific to the module you are working with for additional guidance on how to select items properly.
  
  
  User Permissions: Ensure that you have the necessary permissions to view and select the items in question. If you suspect a permissions issue, contact your SAP administrator.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loans and financial instruments in SAP, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or updates that may affect your transaction.
  Training: If you frequently encounter this error, consider additional training on the financial modules of SAP to better understand how to navigate and select items effectively.
  
  By following these steps, you should be able to resolve the FVD_LOAN072 error and proceed with your transaction successfully.