How To Fix FVD_UI_CLOAN018 - First, select another contract for the borrower for postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 018

• Message text: First, select another contract for the borrower for postings

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_UI_CLOAN018 - First, select another contract for the borrower for postings ?

  The SAP error message FVD_UI_CLOAN018 typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan contracts. This error indicates that the system requires the user to select a different contract for the borrower before proceeding with certain postings or transactions.
  Cause:
  The error can arise due to several reasons:
  
  Contract Selection: The user may not have selected a valid or appropriate loan contract for the borrower. The system expects a specific contract to be selected for the transaction.
  Contract Status: The selected contract may be in a status that does not allow for postings (e.g., closed, inactive, or in a state of suspension).
  Borrower Restrictions: There may be restrictions or conditions related to the borrower that prevent the use of the currently selected contract.
  Data Integrity Issues: There could be issues with the data integrity of the contracts or borrower information in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Select a Different Contract: Go back to the contract selection screen and choose a different loan contract that is valid and active for the borrower.
  Check Contract Status: Verify the status of the selected contract. Ensure that it is active and eligible for the intended transaction.
  Review Borrower Information: Check if there are any restrictions or conditions related to the borrower that might affect contract selection.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific guidelines on contract selection and borrower management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to investigate the underlying data or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and borrower contracts (e.g., FVD1, FVD2).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify loan contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Training and Documentation: Consider undergoing training or reviewing documentation related to SAP Financial Services to better understand the loan management processes.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary postings.