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Message type: E = Error
Message class: FVD_SYND_MSG - Set Funding Status for Funding Management
Message number: 002
Message text: No loan exists in CML with loan key from Funding Management
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FVD_SYND_MSG002
- No loan exists in CML with loan key from Funding Management ?The SAP error message FVD_SYND_MSG002 indicates that there is no loan associated with the loan key provided in the Funding Management module. This error typically arises in the context of managing loans and financing arrangements within the SAP system, particularly in the area of Contract Management and Loan Management.
Cause:
- Incorrect Loan Key: The loan key provided may be incorrect or does not exist in the system.
- Data Synchronization Issues: There may be a delay or issue in the synchronization between the Funding Management and the Contract Management modules.
- Loan Deletion: The loan might have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: The user may not have the necessary permissions to view or access the loan data.
- Configuration Issues: There may be configuration problems in the CML (Contract Management and Loan Management) settings.
Solution:
- Verify Loan Key: Check the loan key you are using to ensure it is correct. You can do this by searching for the loan in the CML module.
- Check Loan Status: Ensure that the loan has not been deleted or archived. You can do this by reviewing the loan records in the system.
- Data Synchronization: If there are recent changes or updates, ensure that the data has been properly synchronized between the relevant modules.
- User Authorization: Confirm that you have the necessary permissions to access the loan data. If not, contact your system administrator to obtain the required access.
- Configuration Review: Review the configuration settings in the CML module to ensure everything is set up correctly. This may involve checking the integration settings between Funding Management and CML.
- Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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