How To Fix FVD_UI_CLOAN093 - Contract was submitted for release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 093

• Message text: Contract was submitted for release

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN093 - Contract was submitted for release ?

  The SAP error message FVD_UI_CLOAN093 indicates that a contract has been submitted for release but has not yet been processed. This typically occurs in the context of financial services, particularly in the area of loan management or contract management within SAP.
  Cause:
  
  Pending Approval: The contract is in a status that requires approval or release from a designated user or authority.
  Workflow Issues: There may be issues with the workflow configuration that prevents the contract from being released.
  Authorization Issues: The user attempting to process the contract may not have the necessary authorizations to release it.
  System Configuration: There may be configuration settings in the SAP system that are preventing the contract from being released.
  
  Solution:
  
  Check Approval Status: Verify if the contract is pending approval. If so, follow up with the appropriate personnel to ensure it is reviewed and approved.
  Review Workflow: Check the workflow settings in SAP to ensure that the contract is correctly routed for approval. You may need to consult with your SAP Basis or Workflow Administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to release the contract. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as FVD1 (Create Contract), FVD2 (Change Contract), and FVD3 (Display Contract).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Training: Ensure that users involved in the contract approval process are adequately trained on the workflow and approval processes within SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.