How To Fix FVD_LOANS_ARCHIVE104 - Enter a valid status

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

• Message number: 104

• Message text: Enter a valid status

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_LOANS_ARCHIVE104 - Enter a valid status ?

  The SAP error message FVD_LOANS_ARCHIVE104: "Enter a valid status" typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management and archiving processes. This error indicates that the system expects a valid status input, but the status provided is either invalid or not recognized by the system.
  Causes:
  
  Invalid Status Input: The user may have entered a status that does not exist in the system or is not applicable for the current operation.
  Configuration Issues: The status values may not be properly configured in the system, leading to the inability to recognize valid statuses.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from recognizing the status.
  User Authorization: The user may not have the necessary permissions to access certain statuses.
  
  Solutions:
  
  Check Status Values: Verify the list of valid statuses in the system. You can do this by checking the configuration settings or documentation related to loan statuses in SAP.
  Input Correction: Ensure that the status you are entering is spelled correctly and matches one of the predefined statuses in the system.
  Configuration Review: If you have access, review the configuration settings for loan statuses in the SAP system. This may involve checking transaction codes related to loan management.
  User Authorization: Ensure that the user has the necessary permissions to access and use the statuses in question. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help files for guidance on valid statuses and their usage in the context of your specific transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD_LOAN or similar.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.