How To Fix FVD_LOANS_ARCHIVE104 - Enter a valid status

FVD_LOANS_ARCHIVE104 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FVD_LOANS_ARCHIVE104 - Details

• 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