How To Fix FVD_LOAN_WAIVE020 - Function &1 not permitted for &2 product category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Function &1 not permitted for &2 product category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN_WAIVE020 - Function &1 not permitted for &2 product category ?

  The SAP error message FVD_LOAN_WAIVE020 indicates that a specific function is not permitted for a certain product category in the context of loan waivers or financial transactions. This error typically arises in the Financial Services sector, particularly when dealing with loan management in SAP.
  Cause:
  The error is triggered when a user attempts to perform an operation (like waiving a loan) that is not allowed for the specified product category. This could be due to several reasons:
  
  Configuration Settings: The product category may not be configured to allow the specific function in the system.
  Authorization Issues: The user may not have the necessary permissions to perform the action on that product category.
  Business Rules: There may be business rules or policies in place that restrict certain actions for specific product categories.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the product category in question. Ensure that the function you are trying to perform is allowed for that category.
  Navigate to the relevant customizing settings in SAP (usually found in the SPRO transaction) and verify the settings for loan waivers.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the action. This can be done by reviewing the user's role and authorization objects related to loan management.
  
  
  
  Consult Business Rules:
  
  Verify if there are any business rules or policies that restrict the action for that product category. If such rules exist, you may need to follow the appropriate process to get an exception or change the rules.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (for loan management) or SPRO (for configuration).
  Documentation: Review SAP documentation related to loan management and waivers to understand the permissible actions for different product categories.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.