How To Fix FVD_UI_CLOAN123 - Contract &1 &2 is in loan discharge

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 123

• Message text: Contract &1 &2 is in loan discharge

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

Contract &v1& &v2& is currently being processed by the discharge
function. The loan is due to be discharged or has already been
discharged.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN123 - Contract &1 &2 is in loan discharge ?

  The SAP error message FVD_UI_CLOAN123 indicates that a specific contract (identified by the placeholders &1 and &2) is currently in a loan discharge status. This means that the contract is undergoing a process where the loan is being paid off or settled, and as a result, certain actions cannot be performed on it until the discharge process is completed.
  Cause:
  
  Loan Discharge Process: The contract is in the middle of a loan discharge process, which may involve final payments, adjustments, or other financial transactions that need to be completed.
  System Lock: The system may have locked the contract to prevent any changes or transactions while the discharge process is active.
  Pending Transactions: There may be pending transactions or approvals that need to be resolved before the contract can be fully discharged.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the SAP system. You can do this by navigating to the relevant transaction code (e.g., FVD1, FVD2) and checking the details of the contract.
  Complete Discharge Process: If you have the necessary permissions, ensure that the loan discharge process is completed. This may involve confirming payments or finalizing any outstanding transactions.
  Consult with Finance Team: If you are not authorized to complete the discharge process, consult with your finance or treasury team to understand the next steps and ensure that all necessary actions are taken.
  Review Documentation: Check any documentation related to the loan discharge process to ensure that all required steps have been followed.
  System Support: If the issue persists and you believe it is a system error, contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan contracts.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform actions on loan contracts.
  SAP Notes: Check for any SAP Notes related to loan discharge processes that may provide additional insights or solutions to similar issues.
  Documentation: Review SAP documentation or user manuals related to loan management and discharge processes for more detailed guidance.
  
  By following these steps, you should be able to address the error message and proceed with the necessary actions regarding the loan contract.