How To Fix FVD_PLANNED_RECORDS006 - Loan &1/&2: No new planned records exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 006

• Message text: Loan &1/&2: No new planned records exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PLANNED_RECORDS006 - Loan &1/&2: No new planned records exist ?

  The SAP error message FVD_PLANNED_RECORDS006 indicates that there are no new planned records available for a specific loan identified by the parameters &1 (loan number) and &2 (company code). This error typically occurs in the context of financial transactions involving loans, where the system expects to find planned records for processing but does not.
  Cause:
  
  
  No New Planned Records: The primary cause of this error is that there are no new planned records created for the specified loan. This could happen if:
  
  The loan has not been set up correctly.
  The planned records have not been generated or updated.
  The loan is in a status that does not allow for new planned records to be created.
  
  
  
  Data Entry Issues: There may be issues with data entry or configuration that prevent the creation of planned records.
  
  
  Timing Issues: If the planned records are expected to be generated based on certain criteria (e.g., time-based triggers), it is possible that the timing for their generation has not yet occurred.
  
  
  Solution:
  
  
  Check Loan Configuration: Verify the configuration of the loan in the system. Ensure that all necessary parameters and settings are correctly defined.
  
  
  Generate Planned Records: If planned records are supposed to be generated, check if there is a process or transaction that needs to be executed to create them. This may involve running a specific program or transaction code in SAP.
  
  
  Review Loan Status: Check the status of the loan. If the loan is not active or is in a status that does not allow for planned records, you may need to change its status.
  
  
  Data Consistency Check: Ensure that all related data entries are consistent and complete. This includes checking for any missing or incorrect entries that could affect the generation of planned records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the loan management module you are using.
  
  
  Contact Support: If the issue persists after checking the above points, 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 that may help in managing loans and planned records, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  FVD4: Generate Planned Records
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.