How To Fix FVD_UI_CLOAN115 - Contract status is reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

  • Message number: 115

  • Message text: Contract status is reversed

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  • 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_CLOAN115 - Contract status is reversed ?

    The SAP error message FVD_UI_CLOAN115 indicates that the contract status is reversed. This typically occurs in the context of financial services, particularly in loan management or contract management modules within SAP.

    Cause:

    1. Contract Reversal: The contract has been reversed, which means that the original contract has been canceled or reversed due to some business process or error.
    2. Incorrect Status: The system may be trying to perform an operation on a contract that is no longer valid or has been marked as reversed.
    3. Data Integrity Issues: There may be inconsistencies in the data that lead to the contract being in a reversed state.

    Solution:

    1. Check Contract Status: Verify the current status of the contract in the system. You can do this by navigating to the contract management area and checking the details of the specific contract.
    2. Review Reversal Transactions: If the contract was reversed intentionally, review the reversal transaction to understand why it was done and if it was necessary.
    3. Corrective Actions: If the reversal was a mistake, you may need to create a new contract or restore the original contract status, depending on your organization's policies and procedures.
    4. Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to contract management and reversals.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as FVD1 (Create Contract), FVD2 (Change Contract), and FVD3 (Display Contract).
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify contract statuses.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Training and Documentation: Consider training sessions or documentation that cover contract management processes in SAP to prevent similar issues in the future.

    By following these steps, you should be able to diagnose and address the issue related to the FVD_UI_CLOAN115 error message effectively.

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