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Message type: E = Error
Message class: FVD_LOCAC - Messages for Loan Core Account
Message number: 092
Message text: Planned records need to be updated
A flow has been entered for a loan, such as an incoming payment, and the
planned records need to be updated as a result. The planned records have
not yet been updated.
The system has not yet included this flow in the display of capital
amounts, nor in the cash flow.
Update the planned records.
In the <ZK>SAP Easy Access</> screen in <ZK>Loans Management</> choose
<ZK>Bank Applications</> -> <ZK>Loans Management</> -> <ZK>Accounting</>
-> <ZK>Execute Flows</> -> <ZK>Mass Processing</> -> <ZK>Update Planned
Records in Loans from Worklist</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FVD_LOCAC092
- Planned records need to be updated ?The SAP error message FVD_LOCAC092 ("Planned records need to be updated") typically occurs in the context of the SAP Financial Services module, particularly when dealing with financial transactions or planning records. This error indicates that there are planned records in the system that require an update, which may be due to changes in the underlying data or configuration.
Causes:
- Data Changes: Changes in master data or configuration settings that affect planned records.
- Inconsistent Data: The planned records may be inconsistent with the current state of the system or other related records.
- Missing Updates: The system may require a refresh or update of planned records due to changes in parameters or settings.
Solutions:
Update Planned Records:
- Navigate to the relevant transaction or report where the planned records are maintained.
- Execute the necessary updates to ensure that the planned records reflect the current data.
Check Configuration:
- Review the configuration settings related to the financial transactions or planning processes to ensure they are correctly set up.
- Make any necessary adjustments to the configuration.
Data Consistency Check:
- Perform a consistency check on the data to identify any discrepancies that may be causing the error.
- Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to analyze the relevant tables.
Reprocess Transactions:
- If the error is related to specific transactions, consider reprocessing those transactions to ensure that all planned records are updated accordingly.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.
Related Information:
By following these steps, you should be able to address the FVD_LOCAC092 error and ensure that your planned records are updated correctly.
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