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Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 020
Message text: Other loans have already been selected for posting charges
A loan already exists to which you should post the dunning interest and
charges.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If this loan is intended for posting dunning interest and charges in the
future too, reset the indicator for the other loan at the dunning
summarization level.
Error message extract from SAP system. Copyright SAP SE.
FVD_UI_CLOAN020
- Other loans have already been selected for posting charges ?The SAP error message FVD_UI_CLOAN020 typically occurs in the context of loan management within the SAP system, particularly when dealing with the posting of charges or fees related to loans. This error indicates that there are other loans that have already been selected for posting charges, which prevents the system from processing the current transaction.
Cause:
- Multiple Loan Selections: The error usually arises when multiple loans are selected for posting charges, and the system does not allow posting charges for more than one loan at a time.
- Transaction Locking: If another user or process is currently processing charges for the same loan or related loans, it may lead to this error.
- Configuration Issues: There may be configuration settings in the loan management module that restrict the posting of charges under certain conditions.
Solution:
- Check Selected Loans: Review the loans that have been selected for posting charges. Ensure that only one loan is selected at a time for the posting process.
- Deselect Other Loans: If multiple loans are selected, deselect the additional loans and try posting charges again for the intended loan.
- Transaction Status: Verify if there are any ongoing transactions or locks on the loans. If another user is processing charges, you may need to wait until they complete their transaction.
- System Configuration: Consult with your SAP administrator or support team to check if there are any specific configurations that need to be adjusted to allow for the posting of charges.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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