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


FVD_UI_CLOAN120 - Overview

  • 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

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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.



    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_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

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