How To Fix FVD_UI_CLOAN136 - Set a deletion indicator or save the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 136

• Message text: Set a deletion indicator or save the contract

What causes this issue?

You have tried to carry out a model calculation for the installment plan
change without selecting an installment plan for deletion (after you
have made a change to an installment plan that you have not yet saved).

System Response

The system does not process any data.

How to fix this error?

If you want to delete an installment plan change, you have to select it
for deletion. If you want to make a new change to an installment plan,
you first have to save the change you made previously. After you have
done this, you can make a new change to an installment plan.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN136 - Set a deletion indicator or save the contract ?

  The SAP error message FVD_UI_CLOAN136 typically occurs in the context of managing loan contracts within the SAP system, particularly in the Financial Services sector. This error indicates that a deletion indicator must be set for a contract before it can be processed further, or that the contract needs to be saved properly.
  Cause:
  
  Deletion Indicator Not Set: The contract you are trying to process may be marked for deletion, but the deletion indicator has not been set correctly.
  Unsaved Changes: There may be unsaved changes in the contract that need to be saved before proceeding.
  Contract Status: The contract may be in a status that does not allow for the action you are trying to perform (e.g., it may be locked or in a state that requires a specific action).
  
  Solution:
  
  
  Set Deletion Indicator:
  
  Navigate to the contract in question.
  Check if there is an option to set a deletion indicator. This is usually found in the contract management screen.
  Set the deletion indicator if you intend to delete the contract.
  
  
  
  Save the Contract:
  
  If you have made changes to the contract, ensure that you save those changes before attempting to perform any further actions.
  Look for a "Save" button or option in the user interface and click it.
  
  
  
  Check Contract Status:
  
  Review the status of the contract to ensure it is in a state that allows for the action you are trying to perform.
  If the contract is locked or in a restricted state, you may need to unlock it or change its status.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or user manuals specific to your version of SAP for detailed steps on managing loan contracts and setting deletion indicators.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing loan contracts, such as FVD1 (Create Loan Contract), FVD2 (Change Loan Contract), and FVD3 (Display Loan Contract).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions on loan contracts, as restrictions may lead to errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error message FVD_UI_CLOAN136 and continue working with loan contracts in SAP.