How To Fix FVD_UI_CLOAN138 - Save not required and no correspondence has been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 138

• Message text: Save not required and no correspondence has been generated

What causes this issue?

Correspondence has been requested but no changes have been made.

System Response

Data does not need to be saved and no correspondence can be generated
because no changes have been made.

How to fix this error?

You can generate correspondence for existing operations from display
mode.

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_CLOAN138 - Save not required and no correspondence has been generated ?

  The SAP error message FVD_UI_CLOAN138: "Save not required and no correspondence has been generated" typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with loan management or related financial transactions. This message indicates that the system has determined that there is no need to save the current transaction or that no correspondence (such as letters, notifications, or other documents) has been generated for the transaction.
  Causes:
  
  No Changes Made: The user may not have made any changes to the data that would require saving.
  Correspondence Not Triggered: The system may not have triggered any correspondence generation due to the current state of the transaction or the settings in the system.
  Configuration Settings: The configuration for correspondence generation may not be set up correctly, or the conditions for generating correspondence are not met.
  User Action: The user may have attempted to save a transaction that is already in a saved state or is not in a state that allows for saving.
  
  Solutions:
  
  Check for Changes: Ensure that you have made changes to the transaction that need to be saved. If no changes are made, there is no need to save.
  Review Correspondence Settings: Check the configuration settings for correspondence generation in the SAP system. Ensure that the necessary conditions for generating correspondence are met.
  Transaction State: Verify the state of the transaction. If it is already saved or in a state that does not require further action, you may not need to save it again.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed information on the error and its context.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to loan management and correspondence generation in SAP.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the transaction.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.