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
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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
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