How To Fix FVD_LOAN074 - No planned item(s) found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: No planned item(s) found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN074 - No planned item(s) found ?

  The SAP error message FVD_LOAN074: No planned item(s) found typically occurs in the context of financial transactions related to loans or financial instruments in the SAP system. This error indicates that the system could not find any planned items (such as payments, interest calculations, or other financial entries) associated with the loan or financial product you are trying to process.
  Causes:
  
  Missing Planning Data: The loan or financial product may not have any planned items created in the system. This could happen if the loan was set up incorrectly or if the planning data was not generated.
  Incorrect Selection Criteria: The selection criteria used to retrieve planned items may be too restrictive or incorrect, leading to no results being found.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the system from retrieving planned items.
  Configuration Issues: The configuration settings for the loan management module may not be set up correctly, leading to issues in generating planned items.
  
  Solutions:
  
  Check Loan Setup: Verify that the loan or financial product has been set up correctly and that all necessary data has been entered. Ensure that the loan has planned items associated with it.
  Generate Planned Items: If planned items have not been created, you may need to run the relevant transaction or program to generate them. This could involve running a planning transaction or recalculating the loan terms.
  Review Selection Criteria: Check the selection criteria you are using to retrieve planned items. Ensure that they are appropriate and not overly restrictive.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the loan data. This may involve running specific reports or using transaction codes that check for data integrity.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to ensure that the loan management settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  FVD5: Loan Planning
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to loan management and financial planning to understand the expected processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module of SAP.