How To Fix FVD_LOANS_ARCHIVE201 - Loan: &1-&2 is already migrated or archived using the new solution


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

  • Message number: 201

  • Message text: Loan: &1-&2 is already migrated or archived using the new solution

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_LOANS_ARCHIVE201 - Loan: &1-&2 is already migrated or archived using the new solution ?

    The SAP error message FVD_LOANS_ARCHIVE201 indicates that a loan identified by the keys &1 and &2 has already been migrated or archived using the new solution. This typically occurs in the context of financial services, particularly in loan management within SAP systems.

    Cause:

    1. Duplicate Migration/Archiving: The loan record you are trying to process has already been migrated or archived. This can happen if the migration or archiving process was executed more than once for the same loan.
    2. Incorrect Data Entry: There may be an error in the data entry where the same loan is being referenced incorrectly.
    3. System Configuration: The system may be configured to prevent reprocessing of loans that have already been archived or migrated.

    Solution:

    1. Check Loan Status: Verify the status of the loan with the identifiers &1 and &2 in the system. Ensure that it has indeed been migrated or archived.
    2. Review Migration/Archiving Logs: Look at the logs for the migration or archiving process to confirm that the loan was processed and to understand the details of that process.
    3. Avoid Duplicate Processing: If the loan has already been processed, ensure that you are not attempting to migrate or archive it again. If you need to make changes, consider whether you need to unarchive or restore the loan instead.
    4. Consult Documentation: Refer to the SAP documentation or help resources for specific instructions on handling loans that have been archived or migrated.
    5. Contact Support: If you are unsure or if the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to loan management, archiving, and migration processes in SAP.
    • User Roles and Permissions: Ensure that the user attempting to perform the operation has the necessary permissions to access and modify loan records.

    By following these steps, you should be able to resolve the issue related to the FVD_LOANS_ARCHIVE201 error message.

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