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Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 122
Message text: Status reset is planned for the contract &1 &2
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FVD_UI_CLOAN122
- Status reset is planned for the contract &1 &2 ?The SAP error message FVD_UI_CLOAN122 with the description "Status reset is planned for the contract &1 &2" typically occurs in the context of contract management within the SAP Financial Services module, particularly in the area of loans and financing.
Cause:
This error message indicates that there is a planned status reset for a specific contract identified by the contract number (&1) and the company code (&2). The status reset may be due to various reasons, such as:
- Pending Transactions: There may be pending transactions or processes that need to be completed before the status can be reset.
- Configuration Issues: There could be configuration settings in the system that are preventing the status from being reset.
- User Authorizations: The user may not have the necessary authorizations to perform the status reset.
- System Errors: There may be underlying system errors or inconsistencies in the contract data.
Solution:
To resolve the error, you can take the following steps:
Check Pending Transactions: Review the contract for any pending transactions or processes that need to be completed. Ensure that all necessary actions have been taken.
Review Configuration: Check the configuration settings related to contract management and status handling. Ensure that they are set up correctly.
User Authorizations: Verify that the user attempting to perform the status reset has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or known issues.
System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information about the contract.
Related Information:
FVD1
(Create Contract), FVD2
(Change Contract), and FVD3
(Display Contract).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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