Message type: E = Error
Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate
Message number: 036
Message text: All fields are not enabled for condition type &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FVD_LOAN_WAIVE036 indicates that not all fields are enabled for the specified condition type in the context of loan waivers or similar financial transactions. This error typically arises in the Financial Services (FS) module, particularly in the area of loan management.
Cause: The error occurs when the system detects that certain fields required for processing a specific condition type (denoted by &1) are not activated or configured correctly. This can happen due to:
Configuration Issues: The condition type may not be properly configured in the system, leading to missing or disabled fields. Data Entry Errors: Users may not have filled in all the necessary fields required for the condition type. Authorization Issues: Certain fields may be restricted based on user roles or authorizations, preventing access to necessary data. Custom Development: If there are custom enhancements or modifications in the system, they may not align with the standard configuration, causing discrepancies.
Solution: To resolve the error,
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_LOAN_WAIVE035 Amount &1 cannot be greater than disbursement obligation amount &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN_WAIVE034 &1 not possible because planned disbursement exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOAN_WAIVE037 Date &1 is before current date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOCAC001 Loan &1 is locked by user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.