How To Fix FVD_UI_CLOAN021 - No loan for posting charges exists for summarization level &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 021

• Message text: No loan for posting charges exists for summarization level &1

What causes this issue?

You have to set the 'post contract charges' indicator at the dunning
summarization levels
'FP' finance project
'BO' main borrower
for a loan that belongs to this dunning summarization level.

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

System Response

How to fix this error?

As the indicator was not set for any of the contracts, you have to flag
this contract for posting charges. If you want to flag a different
contract, you nevertheless have to select this contract first. You can
then reset the indicator after you have flagged the other contract. This
ensures that at least one contract is flagged for posting charges.

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_CLOAN021 - No loan for posting charges exists for summarization level &1 ?

  The SAP error message FVD_UI_CLOAN021 indicates that there is no loan available for posting charges at the specified summarization level. This error typically occurs in the context of financial transactions related to loans, particularly when trying to post charges or fees associated with a loan.
  Cause:
  
  Missing Loan Data: The loan data may not exist for the specified summarization level. This could be due to incorrect configuration or missing entries in the loan management system.
  Incorrect Summarization Level: The summarization level specified in the transaction may not correspond to any existing loan records.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected loan records.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan data at the specified level.
  
  Solution:
  
  Check Loan Data: Verify that the loan data exists for the specified summarization level. You can do this by navigating to the loan management module and checking the relevant records.
  Review Summarization Level: Ensure that the summarization level you are using is correct and corresponds to the existing loan records. If necessary, consult with your SAP administrator or financial team to confirm the correct level.
  Data Synchronization: If you suspect data synchronization issues, check if there are any background jobs or processes that need to be executed to update the loan data. You may also want to check for any recent changes in the system that could have affected data availability.
  User Authorization: Confirm that you have the necessary permissions to access the loan data. If not, contact your system administrator to request the appropriate access rights.
  Consult Documentation: Review SAP documentation or help resources related to loan management and posting charges for any additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.