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


FVD_UI_CLOAN114 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker