How To Fix FVD_UI_CLOAN087 - Rescission was created for this loan; processing is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 087

• Message text: Rescission was created for this loan; processing is locked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN087 - Rescission was created for this loan; processing is locked ?

  The SAP error message FVD_UI_CLOAN087 indicates that a rescission (a cancellation or reversal of a loan agreement) has been created for a specific loan, and as a result, the processing of that loan is locked. This typically occurs in financial applications where certain actions cannot be performed on a loan that has an active rescission.
  Cause:
  
  Active Rescission: The primary cause of this error is that a rescission has been initiated for the loan in question. This means that the loan is in a state where it cannot be modified or processed further until the rescission is fully handled.
  System Lock: The system locks the loan to prevent any changes that could conflict with the rescission process, ensuring data integrity.
  
  Solution:
  
  Check Rescission Status: Verify the status of the rescission for the loan. You may need to check the relevant transaction or report in SAP to see if the rescission is still pending or if it has been processed.
  Complete or Cancel Rescission: If the rescission is still pending and you need to proceed with loan processing, you may need to complete or cancel the rescission, depending on your business requirements.
  Contact Support: If you are unsure about how to proceed or if the rescission should not be active, it may be necessary to contact your SAP support team or system administrator for assistance. They can provide insights into the specific loan and the rescission process.
  Review Documentation: Check any internal documentation or guidelines regarding loan rescissions to ensure compliance with your organization’s policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan processing and rescissions, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan data, as restrictions may also lead to processing issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Training and Documentation: Consider training sessions or reviewing documentation related to loan management in SAP to better understand the processes involved.
  
  By following these steps, you should be able to address the error message and proceed with the necessary actions regarding the loan in question.