How To Fix FVD_UI_CLOAN034 - Error occurred while determining the contract for posting charges

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 034

• Message text: Error occurred while determining the contract for posting 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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN034 - Error occurred while determining the contract for posting charges ?

  The SAP error message FVD_UI_CLOAN034 typically indicates that there was an issue in determining the contract for posting charges in the context of financial transactions, particularly in the area of loans or financial services. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Contract Information: The contract number or related data may be missing or incorrectly entered in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing entries in the database or incorrect status of the contract.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or perform the transaction.
  Configuration Issues: There may be configuration problems in the financial services module that prevent the system from correctly identifying the contract.
  System Errors: Temporary system issues or bugs in the SAP application could also lead to this error.
  
  Solutions:
  
  Check Contract Information: Verify that the contract number is correctly entered and exists in the system. Ensure that all required fields are filled out properly.
  Review Data Consistency: Check for any inconsistencies in the contract data. This may involve looking at related tables or entries in the database.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract and perform the required actions. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to the financial services module. Ensure that all necessary settings are correctly configured.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes and Support: Look for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SM37 (Job Monitoring).
  Documentation: Review SAP documentation related to the financial services module for any specific guidelines or troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem persists, further investigation with the help of SAP support may be necessary.