How To Fix FVD_CAPTR059 - Source and target loans are in different product types

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 059

• Message text: Source and target loans are in different product types

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_CAPTR059 - Source and target loans are in different product types ?

  The SAP error message FVD_CAPTR059 indicates that there is a mismatch between the product types of the source and target loans in a financial transaction or process. This error typically arises in the context of loan management or financial services within the SAP system, particularly in modules related to financial transactions, such as SAP Financial Services (FS).
  Cause:
  The error occurs when you attempt to perform an operation (like transferring, merging, or processing loans) where the source loan and the target loan are categorized under different product types. For example, if you are trying to transfer a personal loan to a mortgage loan, the system will raise this error because these two products have different characteristics and rules.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Product Types: Check the product types of both the source and target loans. Ensure that they are compatible for the operation you are trying to perform.
  
  
  Adjust Loan Types: If the operation requires both loans to be of the same product type, consider adjusting the loan types accordingly. This may involve changing the product type of one of the loans if business rules allow it.
  
  
  Consult Documentation: Review the SAP documentation or configuration settings related to loan management to understand the rules governing product types and their compatibility.
  
  
  Check Configuration: If you have access to the configuration settings, ensure that the product types are set up correctly in the system. This may involve checking the product type definitions and their associated parameters.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling product types in loan management.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management in SAP, as they may provide additional insights or tools for managing loans.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the operations you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.