How To Fix FVD_BO097 - Contract &1 co.code &2 is not a source loan in a capital transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 097

• Message text: Contract &1 co.code &2 is not a source loan in a capital transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO097 - Contract &1 co.code &2 is not a source loan in a capital transfer ?

  The SAP error message FVD_BO097 indicates that there is an issue with a specific contract and company code in the context of a capital transfer. This error typically arises when the system is unable to recognize the specified contract as a valid source loan for the capital transfer process. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Contract Number: The contract number specified in the transaction may not exist or may be incorrectly entered.
  Company Code Issues: The company code associated with the contract may not be set up correctly or may not be linked to the contract.
  Contract Status: The contract may be in a status that does not allow it to be used as a source loan (e.g., it may be closed or inactive).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the contract from being recognized as a source loan.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or the capital transfer process.
  
  Solutions:
  
  Verify Contract and Company Code: Check that the contract number and company code are correct. Ensure that the contract exists in the system and is active.
  Check Contract Status: Review the status of the contract to ensure it is eligible for use in capital transfers. If it is closed or inactive, you may need to reactivate it or use a different contract.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for capital transfers and source loans are correctly configured.
  Data Validation: Perform a data validation check to ensure that all relevant data for the contract and capital transfer is consistent and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for contract management and capital transfer processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the contract and perform capital transfers.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.