How To Fix FVD_LOCAC092 - Planned records need to be updated

FVD_LOCAC092 - Overview

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 092

• Message text: Planned records need to be updated

What causes this issue?

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.

System Response

The system has not yet included this flow in the display of capital
amounts, nor in the cash flow.

How to fix this error?

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</>.

Procedure for System Administrators

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 - Details

• 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