How To Fix FVD_UI_CLOAN017 - Only loan with dunning summarization level &: Activate posting of charges

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 017

• Message text: Only loan with dunning summarization level &: Activate posting of charges

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN017 - Only loan with dunning summarization level &: Activate posting of charges ?

  The SAP error message FVD_UI_CLOAN017 typically occurs in the context of loan management within the SAP system, particularly when dealing with dunning processes. This error indicates that the system is trying to process a loan that is not eligible for dunning due to its summarization level.
  Cause:
  The error message suggests that the loan in question is set up with a dunning summarization level that does not allow for the posting of charges. This can happen for several reasons:
  
  Dunning Configuration: The dunning configuration for the loan may not be set up correctly, or the summarization level may not be appropriate for the type of loan.
  Loan Type: The specific loan type may not support dunning charges due to its configuration.
  Missing Settings: There may be missing settings in the loan master data or in the dunning procedure that prevent the posting of charges.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Go to the dunning configuration settings in the SAP system (transaction code SPRO).
  Navigate to the relevant section for dunning and verify the summarization levels and their settings.
  
  
  
  Review Loan Master Data:
  
  Check the loan master data for the specific loan that is causing the error.
  Ensure that the dunning settings are correctly configured for that loan.
  
  
  
  Adjust Summarization Level:
  
  If the summarization level is incorrect, you may need to adjust it to a level that allows for the posting of charges.
  This may involve changing the loan type or modifying the dunning procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to loan management and dunning processes to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making changes, perform a test to see if the error persists. Create a new dunning run or attempt to post charges again.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Dunning Procedures: Understanding how dunning procedures work in SAP can help in configuring them correctly.
  Loan Management: Familiarity with loan management processes in SAP will aid in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) for managing loans.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.