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Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 071
Message text: Incoming payment distribution control was not selected
You have not selected the incoming payment distribution control. The
system cannot determine a standard value using the company
code-dependent settings for the product.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create this field using the dialog for the organizational data.
Error message extract from SAP system. Copyright SAP SE.
FVD_UI_CLOAN071
- Incoming payment distribution control was not selected ?The SAP error message FVD_UI_CLOAN071 indicates that the incoming payment distribution control was not selected in the context of processing a loan or financial transaction. This error typically arises in the Financial Services (FS) module, particularly when dealing with loan management or payment processing.
Cause:
The error can occur due to several reasons:
- Configuration Issues: The payment distribution control settings may not be properly configured in the system.
- Missing Parameters: Required parameters for processing incoming payments may not be set up or selected.
- User Role/Authorization: The user may not have the necessary permissions to access or modify the payment distribution settings.
- Transaction Type: The specific transaction type being processed may not support the selected payment distribution method.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for the loan management module.
- Ensure that the payment distribution control is properly configured for the relevant transaction types.
Select Payment Distribution Control:
- When processing the incoming payment, ensure that the payment distribution control option is selected. This may involve checking the transaction screen or settings where the payment is being processed.
Review User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user roles.
Consult Documentation:
- Review the SAP documentation or help files related to the specific transaction you are working with. This may provide insights into required settings or parameters.
Test with Different Scenarios:
- If possible, test the transaction with different payment distribution settings or with a different user profile to identify if the issue is user-specific or configuration-related.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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