How To Fix FVD_UI_CLOAN015 - Save the loan before proceeding

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 015

• Message text: Save the loan before proceeding

What causes this issue?

The function you want to execute is only available once the loan
contract is saved.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Save the loan contract and execute the function again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN015 - Save the loan before proceeding ?

  The SAP error message FVD_UI_CLOAN015 ("Save the loan before proceeding") typically occurs in the context of the SAP Loan Management module. This error indicates that the system requires the user to save the loan data before they can perform any further actions or navigate away from the current screen.
  Cause:
  
  Unsaved Changes: The most common cause of this error is that the user has made changes to the loan data but has not saved those changes. The system requires that all modifications be saved to ensure data integrity.
  Incomplete Data Entry: If the loan data is incomplete or missing required fields, the system may prompt the user to save the data before proceeding.
  System Configuration: In some cases, specific configurations or customizations in the SAP system may enforce this behavior.
  
  Solution:
  
  Save the Loan: The immediate solution is to save the loan data. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your changes.
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly. If any required fields are missing, fill them in and then save.
  Review Changes: If you are unsure what changes need to be saved, review the data you have entered or modified before saving.
  Consult Documentation: If the issue persists, refer to the SAP documentation or user manuals related to Loan Management for further guidance.
  Contact Support: If you continue to experience issues after saving, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Loan Management module, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Permissions: Ensure that you have the necessary permissions to save loan data in the system.
  System Updates: Check if there are any recent updates or patches applied to the SAP system that might affect functionality.
  Training: If you are new to the SAP Loan Management module, consider undergoing training to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in the SAP system.