How To Fix FVD_PLANNED_RECORDS005 - Loan &1/&2 is not disbursed - no new planned records found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 005

• Message text: Loan &1/&2 is not disbursed - no new planned records found

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_PLANNED_RECORDS005 - Loan &1/&2 is not disbursed - no new planned records found ?

  The SAP error message FVD_PLANNED_RECORDS005 indicates that a loan (identified by the loan number and company code) has not been disbursed, and as a result, no new planned records can be found for that loan. This error typically arises in the context of financial transactions involving loans and planned disbursements in the SAP system.
  Cause:
  
  Loan Not Disbursed: The primary cause of this error is that the loan in question has not been disbursed yet. This means that the necessary financial transaction to release the funds has not been completed.
  Missing Planned Records: The system is looking for planned records related to the loan, but since the loan has not been disbursed, there are no planned records available.
  Configuration Issues: There may be configuration issues in the loan management module that prevent the creation of planned records.
  Data Entry Errors: Incorrect data entry during the loan setup or disbursement process can lead to this error.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in the SAP system. Ensure that the loan has been properly set up and is ready for disbursement.
  Disburse the Loan: If the loan is not disbursed, initiate the disbursement process. This typically involves executing the relevant transaction in SAP to release the funds.
  Review Planned Records: After disbursing the loan, check if the planned records are created. You may need to run a report or transaction to generate these records.
  Configuration Review: If the issue persists, review the configuration settings in the loan management module to ensure that everything is set up correctly for planned records to be generated.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to loan disbursement and planned record creation.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  FVD_DISBURSE: Disburse Loan
  
  
  SAP Notes: Check for any SAP Notes related to loan management and planned records that may provide additional insights or fixes for known issues.
  User Roles and Authorizations: Ensure that the user attempting to disburse the loan has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to address the error message and ensure that the loan is properly disbursed and that planned records are created as expected.