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

FVD_BO096 - Overview

• 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

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FVD_BO096 - Details

• 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