How To Fix FVD_CAPTR065 - Source loan is loan given and target loan is loan taken or vice versa

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 065

• Message text: Source loan is loan given and target loan is loan taken or vice versa

What causes this issue?

A rollover offer exists for either the source loan or the target loan
after the transfer key date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR065 - Source loan is loan given and target loan is loan taken or vice versa ?

  The SAP error message FVD_CAPTR065 typically occurs in the context of financial transactions involving loans in the SAP system, particularly in the area of loan management. This error indicates a mismatch between the source loan and the target loan in terms of their roles—specifically, it suggests that the source loan is classified as a "loan given" while the target loan is classified as a "loan taken," or vice versa.
  Cause:
  The error arises due to the following reasons:
  
  Role Mismatch: The system expects the source and target loans to have compatible roles. For example, if you are transferring or processing a loan, the source loan should be a "loan given" if the target loan is a "loan taken," and vice versa.
  Configuration Issues: There may be configuration settings in the loan management module that are not aligned with the intended transaction.
  Data Entry Errors: Incorrect data entry during the loan processing can lead to this mismatch.
  
  Solution:
  To resolve the FVD_CAPTR065 error, you can take the following steps:
  
  
  Verify Loan Roles: Check the roles of both the source and target loans. Ensure that they are correctly classified as either "loan given" or "loan taken." You may need to adjust the loan definitions or the transaction you are trying to execute.
  
  
  Review Transaction Details: Look at the details of the transaction you are attempting to perform. Ensure that the source and target loans are correctly specified and that their roles are compatible.
  
  
  Consult Configuration Settings: If you have access to the configuration settings in SAP, review the loan management settings to ensure that they are set up correctly. This may involve checking the loan types and their definitions.
  
  
  Data Correction: If the error is due to incorrect data entry, correct the entries in the system. This may involve editing the loan records or the transaction details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan management and the handling of loan transactions.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance 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 troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to loans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.