How To Fix FVD_LOANS_ARCHIVE106 - Use transaction &1 to display loan &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

• Message number: 106

• Message text: Use transaction &1 to display loan &2

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_LOANS_ARCHIVE106 - Use transaction &1 to display loan &2 ?

  The SAP error message FVD_LOANS_ARCHIVE106 indicates that there is an issue related to the archiving of loan data. Specifically, it suggests that the loan data you are trying to access is archived, and you need to use a specific transaction to view it.
  Cause:
  The error occurs when you attempt to access loan information that has been archived. In SAP, archiving is a process used to move data that is no longer actively used from the database to a storage system to improve performance and manage data volume. When data is archived, it is no longer available in the standard transaction screens and requires a different method to access.
  Solution:
  To resolve this error, you need to use the transaction code specified in the error message (denoted as &1) to display the archived loan data (denoted as &2). The specific transaction code will typically be SARA or a similar transaction related to archiving.
  
  
  Identify the Transaction Code: Check the error message for the specific transaction code you need to use. It may be something like SARA for archiving management.
  
  
  Access the Transaction: Enter the transaction code in the SAP command field.
  
  
  Display Archived Data: Follow the prompts to display the archived loan data. You may need to enter the loan number or other relevant details to retrieve the archived information.
  
  
  Review the Data: Once you access the archived data, you can review it as needed.
  
  
  Related Information:
  
  Archiving Process: Understand the archiving process in SAP, including how data is archived and how to manage archived data.
  Transaction Codes: Familiarize yourself with relevant transaction codes for archiving and retrieving archived data, such as SARA, SARI, or specific transaction codes for loan management.
  Data Retention Policies: Be aware of your organization's data retention policies, which dictate how long data is kept in the active database versus how long it is archived.
  SAP Documentation: Consult SAP Help documentation or your organization's SAP support team for more detailed guidance on handling archived data and understanding the implications of data archiving.
  
  If you continue to experience issues or if the transaction code is not clear, it may be beneficial to consult with your SAP administrator or support team for further assistance.