How To Fix FVD_ML107 - Number of Loan Contract removed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ML - Machine Learning

• Message number: 107

• Message text: Number of Loan Contract removed: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ML107 - Number of Loan Contract removed: &1 ?

  The SAP error message FVD_ML107, which states "Number of Loan Contract removed: &1," typically occurs in the context of managing loan contracts within the SAP system, particularly in the Financial Services sector. This error message indicates that a loan contract has been removed or is no longer valid in the system.
  Cause:
  
  Contract Deletion: The loan contract referenced by the number &1 has been deleted or marked for deletion in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the loan contract, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the loan contract.
  Business Logic: Certain business rules or conditions may have led to the removal of the loan contract, such as changes in the status of the contract or related transactions.
  
  Solution:
  
  Check Contract Status: Verify the status of the loan contract in the system. Ensure that it has not been deleted or marked for deletion.
  Data Integrity Check: Perform a data integrity check to ensure that all related entries and tables are consistent and correctly populated.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manage the loan contract. If not, contact your system administrator to adjust the permissions.
  Consult Logs: Check system logs or transaction logs to identify any actions that may have led to the removal of the loan contract. This can provide insights into whether it was a manual action or a system-triggered event.
  Recreate Contract: If the contract was deleted and needs to be reinstated, you may need to recreate the loan contract in the system, ensuring all necessary details are correctly entered.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan Contract), FVD2 (Change Loan Contract), and FVD3 (Display Loan Contract) to manage loan contracts effectively.
  Documentation: Review SAP documentation related to loan management and financial services for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and address the issue related to the FVD_ML107 error message effectively.