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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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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:
- 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.
- Incorrect Status: The system may be trying to perform an operation on a contract that is no longer valid or has been marked as reversed.
- Data Integrity Issues: There may be inconsistencies in the data that lead to the contract being in a reversed state.
Solution:
- 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.
- Review Reversal Transactions: If the contract was reversed intentionally, review the reversal transaction to understand why it was done and if it was necessary.
- 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.
- Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to contract management and reversals.
- 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:
FVD1
(Create Contract), FVD2
(Change Contract), and FVD3
(Display Contract).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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