How To Fix FVD_LOAN_WAIVE002 - Rollover exists - no changes which affect the capital are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate

• Message number: 002

• Message text: Rollover exists - no changes which affect the capital are permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN_WAIVE002 - Rollover exists - no changes which affect the capital are permitted ?

  The SAP error message FVD_LOAN_WAIVE002 indicates that there is a rollover for a loan, and no changes that affect the capital of the loan are permitted at this time. This error typically occurs in the context of financial transactions involving loans, particularly when trying to make changes to a loan that is currently in a rollover state.
  Cause:
  
  Rollover Status: The loan is in a rollover state, meaning it is in the process of being extended or renewed. During this period, certain changes to the loan's capital structure are restricted.
  System Configuration: The system may be configured to prevent changes to loans that are in a rollover state to maintain data integrity and ensure compliance with financial regulations.
  Pending Transactions: There may be pending transactions or processes that are linked to the loan, which prevent modifications.
  
  Solution:
  
  Check Loan Status: Verify the current status of the loan in the system. If it is indeed in a rollover state, you may need to wait until the rollover process is complete before making any changes.
  Review Pending Transactions: Look for any pending transactions or processes that may be affecting the loan. Resolve these issues before attempting to make changes.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding loan management and rollover processes to understand the restrictions in place.
  Contact Support: If you believe that the error is occurring inappropriately or if you need to make urgent changes, consider reaching out to your SAP support team or a financial consultant who specializes in SAP systems for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP Financial Services (FS) module, particularly in the context of loan management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to loan management, such as those for viewing loan details, processing rollovers, or making changes to loan agreements.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to loan records, as restrictions may also be based on user roles within the SAP system.
  
  By following these steps, you should be able to address the error and proceed with your loan management tasks effectively.