How To Fix FVD_UI_CLOAN120 - Errorrs have occurred; status change is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 120

• Message text: Errorrs have occurred; status change is not possible

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_CLOAN120 - Errorrs have occurred; status change is not possible ?

  The SAP error message FVD_UI_CLOAN120 typically indicates that there are issues preventing a status change for a loan or financial transaction in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: Required fields or data may be missing or incomplete, preventing the status change.
  Business Rules: The status change may violate certain business rules or conditions defined in the system.
  Locked Records: The record may be locked by another user or process, preventing any changes.
  Authorization Issues: The user may not have the necessary permissions to perform the status change.
  System Configuration: There may be configuration settings in the SAP system that restrict the status change under certain conditions.
  
  Solutions:
  
  Check Data Completeness: Review the loan or transaction details to ensure all required fields are filled out correctly.
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand any business rules that may be preventing the status change.
  Unlock Records: If the record is locked, check with your system administrator or the user who has locked the record to unlock it.
  Verify Authorizations: Ensure that the user attempting the status change has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: If the issue persists, it may be necessary to review the configuration settings related to loan processing in the SAP system. This may require assistance from an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module (e.g., SAP Financial Services) to understand the expected behavior and requirements for status changes.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.