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Message type: E = Error
Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate
Message number: 022
Message text: Contract & has been reactivated in simulation mode
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FVD_LOAN_WAIVE022
- Contract & has been reactivated in simulation mode ?The SAP error message FVD_LOAN_WAIVE022 typically indicates that a contract has been reactivated in simulation mode, which means that the system is not processing the contract in a live environment but rather in a test or simulation environment. This can occur in various scenarios, particularly in financial modules related to loans or contracts.
Cause:
- Reactivation in Simulation Mode: The contract was reactivated, but the system is set to simulate the changes rather than execute them in the live environment.
- Configuration Settings: The system may be configured to allow reactivation only in simulation mode for certain types of contracts or under specific conditions.
- User Permissions: The user may not have the necessary permissions to perform actions in the live environment, leading to the contract being processed in simulation mode.
Solution:
- Check Configuration: Review the configuration settings for the contract type in question. Ensure that reactivation is allowed in the live environment if that is the intended behavior.
- Review User Permissions: Ensure that the user has the appropriate permissions to perform the reactivation in the live environment. If not, consult with your SAP security administrator to adjust the permissions.
- Execute in Live Mode: If the intention is to process the contract in the live environment, ensure that the transaction is executed in the correct mode. This may involve changing the settings or using a different transaction code that allows for live processing.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the context in which it occurs. This can provide insights into any additional steps that may be required.
Related Information:
FVD1
(Create Contract), FVD2
(Change Contract), and FVD3
(Display Contract).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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