How To Fix FVD_PLANNED_RECORDS016 - Loan &1/&2: error during update of control tables

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 016

• Message text: Loan &1/&2: error during update of control tables

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_RECORDS016 - Loan &1/&2: error during update of control tables ?

  The SAP error message FVD_PLANNED_RECORDS016 typically occurs in the context of financial services, particularly when dealing with loan management in the SAP system. This error indicates that there was an issue during the update of control tables related to planned records for a loan.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the loan master data or related tables.
  Locking Issues: The control tables might be locked by another process, preventing the update from occurring.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the control tables.
  Configuration Issues: There may be configuration problems in the loan management module that need to be addressed.
  Technical Errors: There could be underlying technical issues, such as database problems or issues with the SAP application itself.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the loan master data and related entries for any inconsistencies or missing information.
  Use transaction codes like SE16 or SE11 to check the relevant tables for data integrity.
  
  
  
  Review Lock Entries:
  
  Check if there are any lock entries in the system that might be preventing the update. You can use transaction code SM12 to view and manage lock entries.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to update the control tables. You can check this using transaction SU53 or by consulting with your security team.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the loan management module to ensure everything is set up correctly. This may involve checking the customizing settings in transaction SPRO.
  
  
  
  Check for Technical Issues:
  
  Look at the system logs (transaction SLG1) for any related error messages that might provide more context.
  If necessary, consult with your technical team to investigate any underlying database or application issues.
  
  
  
  Reprocessing:
  
  If the error occurred during a batch process, consider reprocessing the affected records after addressing the underlying issues.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to loan management and control tables for further insights into the expected behavior and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to SAP support for further assistance.