How To Fix FVD_UI_CLOAN406 - Charge flow (flow type &1) without retention indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 406

• Message text: Charge flow (flow type &1) without retention indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN406 - Charge flow (flow type &1) without retention indicator ?

  The SAP error message FVD_UI_CLOAN406 indicates that there is a charge flow (flow type) that does not have a retention indicator assigned to it. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
  Cause:
  The error is caused by the following reasons:
  
  Missing Retention Indicator: The flow type specified in the error message is expected to have a retention indicator, but it is not assigned. This can happen if the configuration for the flow type is incomplete or incorrect.
  Configuration Issues: The flow type may not be properly configured in the system to handle retention indicators, which are often used to manage how charges are applied or retained in financial transactions.
  Data Entry Errors: There may be an issue with the data entry where the retention indicator was not set or was inadvertently removed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for the flow type in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Services or Loan Management.
  Ensure that the retention indicator is properly assigned to the flow type. If it is missing, you will need to add it.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that all required fields, including the retention indicator, are filled out correctly.
  If the transaction is being processed through a custom program or interface, verify that the logic for setting the retention indicator is correctly implemented.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific flow type and retention indicators to understand the requirements and configurations needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Retention Indicators: These are used in financial transactions to determine how certain charges are treated, especially in terms of retention for future payments or adjustments.
  Flow Types: In SAP, flow types are used to categorize different types of financial transactions. Each flow type can have specific rules and configurations associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, FBL1N for vendor line items) that may help in troubleshooting and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.