How To Fix FVD_UI_CLOAN323 - Contract &1 &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

  • Message number: 323

  • Message text: Contract &1 &2 does not exist

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_UI_CLOAN323 - Contract &1 &2 does not exist ?

    The SAP error message FVD_UI_CLOAN323 indicates that a specific contract, identified by the contract number and the company code, does not exist in the system. This error typically occurs in the context of financial services, particularly in the area of loans or contracts managed within the SAP system.

    Cause:

    1. Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
    2. Non-Existent Contract: The contract may not have been created yet or has been deleted.
    3. Wrong Company Code: The company code associated with the contract may be incorrect.
    4. Authorization Issues: The user may not have the necessary permissions to view the contract.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.

    Solution:

    1. Verify Contract Number: Double-check the contract number and ensure it is entered correctly.
    2. Check Existence of Contract: Use transaction codes like FBL1N or FBL3N to search for the contract in the system. Ensure that the contract exists in the database.
    3. Confirm Company Code: Ensure that the correct company code is being used when searching for the contract.
    4. User Authorization: Check if the user has the necessary authorizations to access the contract. If not, contact your SAP security team to grant the required permissions.
    5. Data Synchronization: If the system is integrated with other applications, check for any synchronization issues. You may need to wait for the data to sync or troubleshoot the integration.
    6. Consult Documentation: Refer to SAP documentation or help resources for further insights into the error message and its context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FVD1 (Create Contract), FVD2 (Change Contract), and FVD3 (Display Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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