How To Fix FVD_PLANNED_RECORDS015 - Loan &1/&2: no planned record update due to status

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 015

• Message text: Loan &1/&2: no planned record update due to status

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_RECORDS015 - Loan &1/&2: no planned record update due to status ?

  The SAP error message FVD_PLANNED_RECORDS015 typically occurs in the context of financial services, particularly when dealing with loan management in SAP. This error indicates that there is an issue with updating planned records for a loan due to its current status.
  Cause:
  The error message suggests that the loan (identified by &1 and &2, which are placeholders for the loan account number and the specific loan item) is in a status that does not allow for planned record updates. Common causes for this error include:
  
  Loan Status: The loan may be in a status such as "Closed," "Completed," or "Cancelled," which prevents any further updates to its planned records.
  Configuration Issues: There may be configuration settings in the loan management module that restrict updates based on certain statuses.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the loan that prevent updates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Review the status of the loan in question. If it is in a status that does not allow updates, you may need to change the status to one that does (if applicable) or consider whether updates are necessary.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to loan management. Ensure that the statuses are correctly defined and that the system is set up to allow updates when appropriate.
  
  
  Data Validation: Validate the data associated with the loan. Ensure that all required fields are populated and that there are no inconsistencies that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for viewing loan details, changing statuses, or managing planned records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to make the updates has the necessary authorizations to perform actions on the loan records.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow for the planned record updates.