How To Fix FVD_BO096 - Bus. op. &1 contract &2 company code &3 is not a source loan in cap.trans

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 096

• Message text: Bus. op. &1 contract &2 company code &3 is not a source loan in cap.trans

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO096 - Bus. op. &1 contract &2 company code &3 is not a source loan in cap.trans ?

  The SAP error message FVD_BO096 indicates that there is an issue related to a business operation (contract) that is not recognized as a source loan in the capital transaction. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial contracts.
  Cause:
  
  Incorrect Contract Type: The contract specified may not be set up as a source loan in the system. This could be due to incorrect configuration or data entry.
  Missing Configuration: The contract may not have been properly configured in the system to be recognized as a source loan.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract in question.
  
  Solution:
  
  Check Contract Configuration: Verify that the contract (identified by the contract number and company code) is correctly configured as a source loan. This may involve checking the contract type and its settings in the SAP system.
  Review Capital Transaction Settings: Ensure that the capital transaction settings are correctly defined and that the contract is included in the relevant configurations.
  Data Validation: Check for any missing or incorrect data entries related to the contract. This may involve reviewing the contract details in the system and ensuring all required fields are filled out correctly.
  User Authorization: Ensure that the user attempting to perform the operation has the necessary authorizations to access and modify the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FVD1, FVD2, etc.) to view or modify loan contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.