How To Fix FVD_UI_CLOAN126 - Multiple discharge of &1 &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 126

• Message text: Multiple discharge of &1 &2 is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN126 - Multiple discharge of &1 &2 is not possible ?

  The SAP error message FVD_UI_CLOAN126 ("Multiple discharge of &1 &2 is not possible") typically occurs in the context of financial transactions, particularly when dealing with loans or financial instruments in the SAP system. This error indicates that there is an attempt to discharge (or settle) a loan or financial instrument multiple times, which is not allowed.
  Cause:
  
  
  Multiple Discharge Attempts: The primary cause of this error is that the system has detected an attempt to discharge the same loan or financial instrument more than once. This could happen if:
  
  The user is trying to process a discharge for a loan that has already been discharged.
  There is a duplicate transaction being submitted.
  The system is configured to prevent multiple discharges for the same financial instrument.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect status flags or records that have not been updated properly.
  
  
  Configuration Settings: The configuration settings in the SAP system may restrict multiple discharges for certain types of loans or financial instruments.
  
  
  Solution:
  
  
  Check Transaction History: Review the transaction history for the loan or financial instrument in question to confirm whether it has already been discharged. If it has, no further discharge is necessary.
  
  
  Correct Duplicate Entries: If there are duplicate entries or attempts to discharge the same loan, ensure that only one discharge transaction is processed.
  
  
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to loan discharges. Ensure that the settings align with your business processes.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all records related to the loan or financial instrument are accurate and up-to-date. This may involve checking the status of the loan and ensuring that it reflects the correct state.
  
  
  Error Logs: Check the error logs for any additional information that may provide context for the error. This can help identify if there are underlying issues that need to be addressed.
  
  
  User Training: If users are frequently encountering this error, consider providing additional training on the proper procedures for discharging loans and handling financial transactions in SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to loan management and financial transactions to understand the expected behavior and configuration options.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.