How To Fix FVD_PLANNED_RECORDS001 - Loan &1/&2: Internal error when determining planned records

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 001

• Message text: Loan &1/&2: Internal error when determining planned records

What causes this issue?

An internal program error has occurred. A function module has triggered
and unexpected EXCEPTION.

System Response

The system cannot execute the function selected.

How to fix this error?

Note the following:
Name of the function module
Transaction
The data entered that lead to this error
Send a problem message including this information to SAP.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PLANNED_RECORDS001 - Loan &1/&2: Internal error when determining planned records ?

  The SAP error message FVD_PLANNED_RECORDS001 typically indicates an internal error that occurs when the system is trying to determine planned records for a loan. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying logic in the system.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration in the loan management module can lead to this error.
  Data Inconsistencies: Missing or inconsistent data in the loan records or related tables can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the loan processing logic, they might be causing the internal error.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error under certain conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the loan management module to ensure everything is set up correctly. Pay special attention to the settings related to planned records.
  Data Validation: Validate the data associated with the loan in question. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Custom Code: If there are any custom developments related to loan processing, review the code for potential issues. Debugging the code may help identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to navigate through loan records.
  Documentation: Refer to SAP documentation for the loan management module to understand the expected behavior and configuration settings.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message FVD_PLANNED_RECORDS001.