How To Fix FVD_BO099 - Contract &1 co.code &2 is not a target contract in a capital transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 099

• Message text: Contract &1 co.code &2 is not a target contract 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_BO099 - Contract &1 co.code &2 is not a target contract in a capital transfer ?

  The SAP error message FVD_BO099 indicates that there is an issue with a contract in a capital transfer process. Specifically, the message states that the contract specified (identified by the contract number and company code) is not recognized as a target contract for the capital transfer operation.
  Cause:
  
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  Company Code Mismatch: The company code associated with the contract may not match the expected company code for the capital transfer.
  Contract Status: The contract may not be in a valid status for capital transfer (e.g., it may be closed or inactive).
  Configuration Issues: There may be configuration settings in the system that do not allow the specified contract to be used for capital transfers.
  Authorization Issues: The user may not have the necessary permissions to access or perform operations on the specified contract.
  
  Solution:
  
  Verify Contract Details: Check the contract number and company code to ensure they are correct. Make sure the contract exists in the system.
  Check Contract Status: Ensure that the contract is active and in a valid status for capital transfer.
  Review Configuration: Consult with your SAP configuration team to ensure that the contract is set up correctly for capital transfers.
  User Authorization: Ensure that the user has the necessary authorizations to perform the capital transfer on the specified contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on capital transfer processes and requirements.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FVD1 (Create Contract), FVD2 (Change Contract), or FVD3 (Display Contract) to review contract details.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.