How To Fix FVD_UI_CLOAN118 - Loan discharge exists for this contract through the contract &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 118

• Message text: Loan discharge exists for this contract through the contract &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN118 - Loan discharge exists for this contract through the contract &1 &2 ?

  The SAP error message FVD_UI_CLOAN118 indicates that there is a loan discharge associated with a specific contract. This message typically arises in the context of financial transactions involving loans, particularly when trying to perform an action that is not allowed due to the existing discharge.
  Cause:
  The error occurs when you attempt to process a loan contract (identified by &1 and &2) that has an existing loan discharge. A loan discharge usually means that the loan has been settled or closed, and any further actions on that contract may be restricted or invalid.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Verify the status of the loan contract in question. Ensure that the loan is indeed in a discharged state and confirm the details of the discharge.
  
  
  Review Discharge Details: Look into the details of the loan discharge. This may include checking the discharge date, amount, and any related documentation to ensure that everything is in order.
  
  
  Correct Transaction: If you are trying to perform an action that is not valid for a discharged loan (like making further payments or adjustments), you may need to adjust your transaction or choose a different contract that is active.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to loan discharges and how to handle them.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a financial consultant who specializes in SAP Financial Services for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for viewing loan contracts, discharges, and related financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to loan discharges and the specific error message.
  User Roles: Ensure that you have the appropriate permissions to view and manage loan contracts and discharges in the SAP system.
  
  By following these steps, you should be able to address the error message and proceed with your financial operations in SAP.