How To Fix FVD_UI_CLOAN114 - Reversal of the contract status is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 114

• Message text: Reversal of the contract status is not permitted

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_CLOAN114 - Reversal of the contract status is not permitted ?

  The SAP error message FVD_UI_CLOAN114 ("Reversal of the contract status is not permitted") typically occurs in the context of financial transactions, particularly in the area of loan management or contract management within the SAP system. This error indicates that an attempt was made to reverse the status of a contract that is not allowed due to certain business rules or system constraints.
  Causes:
  
  Contract Status Restrictions: The contract may be in a status that does not allow for reversal. For example, if the contract has already been fully processed, settled, or closed, the system may prevent any changes to its status.
  Business Rules: There may be specific business rules defined in the system that restrict the reversal of certain statuses based on the type of contract or the current state of the contract.
  Incomplete Transactions: If there are pending transactions or processes associated with the contract, the system may not allow a status reversal until those are resolved.
  Authorization Issues: The user may not have the necessary permissions to perform the action, leading to the error.
  
  Solutions:
  
  Check Contract Status: Review the current status of the contract in question. If it is in a final state (e.g., closed or settled), you may need to follow the appropriate procedures to handle the contract rather than attempting a reversal.
  Review Business Rules: Consult with your SAP functional team or refer to the configuration settings to understand the business rules that govern contract status changes. This may involve checking the customizing settings in the SAP system.
  Resolve Pending Transactions: Ensure that there are no pending transactions or processes related to the contract. If there are, complete or cancel those transactions before attempting to change the status.
  User Authorization: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling contract statuses.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., FVD1, FVD2) to navigate the system effectively.
  Support: If the issue persists, 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 take appropriate action to resolve it.