How To Fix FVD_CAPTR058 - The source and target loans are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 058

• Message text: The source and target loans are identical

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_CAPTR058 - The source and target loans are identical ?

  The SAP error message FVD_CAPTR058 indicates that the source and target loans in a loan transfer or processing operation are identical. This typically occurs in financial transactions where a loan is being transferred or modified, and the system detects that the source loan (the one being transferred from) is the same as the target loan (the one being transferred to).
  Cause:
  
  Identical Loan References: The most common cause is that the user has mistakenly selected the same loan for both the source and target fields.
  Data Entry Error: There may have been an error in data entry where the same loan number or identifier was inputted for both the source and target.
  System Configuration: In some cases, the system configuration or business rules may not allow for certain types of transactions if the source and target are the same.
  
  Solution:
  
  Verify Loan Selection: Check the loan numbers or identifiers in both the source and target fields. Ensure that they are different loans.
  Correct Data Entry: If you find that the same loan has been entered in both fields, correct the entry by selecting a different target loan.
  Review Transaction Logic: If the operation you are trying to perform logically requires the same loan (e.g., a modification), consider whether a different transaction type is needed.
  Consult Documentation: Review SAP documentation or user manuals related to loan processing to ensure that you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert familiar with SAP loan processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for loan processing, as they may provide additional context or options.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform the transaction you are attempting.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address this issue.
  Training and Documentation: If this error occurs frequently, consider additional training for users involved in loan processing to minimize data entry errors.
  
  By following these steps, you should be able to resolve the error and proceed with your loan processing tasks in SAP.