How To Fix FVD_LOAN075 - No open/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: 075

• Message text: No open/planned item(s) found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN075 - No open/planned item(s) found ?

  The SAP error message FVD_LOAN075: No open/planned item(s) found 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 system could not find any open or planned items related to the transaction you are trying to process.
  Causes:
  
  No Open Items: There are no open loan items in the system for the specified criteria (e.g., customer, loan type, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could include incorrect dates, amounts, or other parameters.
  Data Not Yet Posted: The relevant transactions may not have been posted yet, leading to a lack of open items.
  Authorization Issues: The user may not have the necessary authorizations to view the open items.
  Configuration Issues: There may be configuration issues in the loan management module that prevent the system from recognizing open items.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed any open or planned items in the system. You can do this by navigating to the relevant transaction or report that lists open items.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Double-check dates, amounts, and any other filters applied.
  Post Transactions: If the relevant transactions have not been posted, ensure that they are posted correctly in the system.
  User Authorizations: Check if the user has the necessary authorizations to view the open items. If not, contact your SAP security team to adjust the permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or support team to review the settings related to loan management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or specific loan management transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to loan management and financial transactions for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.