How To Fix FVD_UI_CLOAN407 - No planned record (disbursement)


FVD_UI_CLOAN407 - Overview

  • Message type: E = Error

  • Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

  • Message number: 407

  • Message text: No planned record (disbursement)

  • Show details Hide details


  • 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.



    What else can you do?

    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_CLOAN407 - No planned record (disbursement) ?
    The SAP error message FVD_UI_CLOAN407: No planned record (disbursement) typically occurs in the context of financial transactions, particularly when dealing with loans or disbursements in the SAP system. This error indicates that the system cannot find a planned record for a disbursement that is expected to be processed.
    Causes:
    
    Missing Planned Disbursement Record: The most common cause is that there is no planned disbursement record created for the loan or financial transaction you are trying to process.
    Incorrect Loan Configuration: The loan might not be configured correctly in the system, leading to the absence of planned records.
    Data Entry Errors: There may be errors in the data entry process, such as incorrect dates or amounts that do not match the expected records.
    System 
    Configuration Issues: There could be issues with the configuration of the financial module in SAP, which may prevent the creation of planned records. Authorization Issues: The user may not have the necessary permissions

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker