How To Fix FVD_UI_CLOAN124 - Enter the date of the loan discharge (contract &1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 124

• Message text: Enter the date of the loan discharge (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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN124 - Enter the date of the loan discharge (contract &1 &2) ?

  The SAP error message FVD_UI_CLOAN124 indicates that the system requires the user to enter the date of the loan discharge for a specific loan contract. This error typically occurs in the context of financial transactions related to loans, where certain mandatory fields must be filled out before proceeding.
  Cause:
  The error is triggered when the user attempts to process a loan discharge without providing the necessary date. The system expects a valid date for the loan discharge to ensure that all financial records are accurate and complete.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Loan Contract: The error message will include the contract number (indicated by &1 &2). Make sure you have the correct contract number that you are working with.
  
  
  Enter the Loan Discharge Date:
  
  Navigate to the relevant transaction or screen where you are processing the loan discharge.
  Locate the field for the loan discharge date.
  Enter a valid date that corresponds to when the loan is being discharged.
  
  
  
  Check for Additional Required Fields: Ensure that all other mandatory fields are filled out correctly. Sometimes, other missing information can also lead to errors.
  
  
  Save the Changes: After entering the required information, save your changes and try to proceed with the transaction again.
  
  
  Consult Documentation: If you are unsure about the correct date to enter or if there are specific business rules regarding loan discharges, consult your organization's documentation or reach out to your finance department.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify loan discharge information.
  SAP Notes: Check for any SAP Notes related to loan management that might provide additional insights or updates regarding this error message.
  Training and Support: If you continue to experience issues, consider reaching out to your SAP support team or attending training sessions focused on financial transactions in SAP.
  
  By following these steps, you should be able to resolve the error and successfully process the loan discharge.