How To Fix FVD_BO124 - No Capitalization found for the given selection [LoanID: &1/&2]

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 124

• Message text: No Capitalization found for the given selection [LoanID: &1/&2]

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_BO124 - No Capitalization found for the given selection [LoanID: &1/&2] ?

  The SAP error message FVD_BO124, which states "No Capitalization found for the given selection [LoanID: &1/&2]," typically occurs in the context of financial transactions related to loans or capitalized assets in the SAP system. This error indicates that the system could not find any capitalization records associated with the specified Loan ID.
  Cause:
  
  
  Missing Capitalization Records: The most common cause is that there are no capitalization records created for the specified Loan ID. This could happen if the loan has not been capitalized yet or if the capitalization process was not executed correctly.
  
  
  Incorrect Loan ID: The Loan ID provided in the selection might be incorrect or does not exist in the system.
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
  
  
  Authorization Issues: The user may not have the necessary permissions to view the capitalization records.
  
  
  Configuration Issues: There could be configuration issues in the financial module that prevent the capitalization from being recorded or displayed.
  
  
  Solution:
  
  
  Check Loan ID: Verify that the Loan ID you are using is correct and exists in the system. You can do this by searching for the Loan ID in the relevant transaction or report.
  
  
  Create Capitalization Records: If no capitalization records exist, you may need to create them. This typically involves executing the capitalization process for the loan in question.
  
  
  Review Configuration: Check the configuration settings related to loan capitalization in the SAP system to ensure everything is set up correctly.
  
  
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any discrepancies in the data.
  
  
  User Authorization: Ensure that the user has the appropriate authorizations to access the capitalization records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to loan capitalization in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loans effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for additional context on loan management and capitalization processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.