How To Fix FVD_BO098 - Bus. op. &1 contr. &2 co.code &3 is not a target contract in a cap. trans

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 098

• Message text: Bus. op. &1 contr. &2 co.code &3 is not a target contract in a 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_BO098 - Bus. op. &1 contr. &2 co.code &3 is not a target contract in a cap. trans ?

  The SAP error message FVD_BO098 typically occurs in the context of contract management, particularly when dealing with capital transactions in the SAP system. This error indicates that the business operation (operation type) and the contract specified are not recognized as valid target contracts for the capital transaction you are trying to execute.
  Cause:
  
  Invalid Contract: The contract specified in the transaction is not set up as a target contract for the specified business operation.
  Configuration Issues: The configuration for the business operation or contract type may not be correctly set up in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the contract number or business operation type.
  Contract Status: The contract may be in a status that does not allow it to be used for the intended transaction (e.g., it may be inactive or closed).
  
  Solution:
  
  Verify Contract Details: Check the contract number and ensure it is correct. Make sure that the contract is active and valid for the intended transaction.
  Check Configuration: Review the configuration settings for the business operation and contract type in the SAP system. Ensure that the contract is set up as a target contract for the specified business operation.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to contract management and capital transactions to ensure that all necessary settings are in place.
  Transaction Type: Ensure that the transaction type you are trying to execute is compatible with the contract type you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., FVD1 for creating contracts, FVD2 for changing contracts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the contracts involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.