How To Fix FVD_CAPTR075 - Consistency criteria in template re. repayment not yet settled breached

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 075

• Message text: Consistency criteria in template re. repayment not yet settled breached

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR075 - Consistency criteria in template re. repayment not yet settled breached ?

  The SAP error message FVD_CAPTR075 indicates that there is a breach of consistency criteria in the template related to repayment that has not yet been settled. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Unsettled Repayments: There may be outstanding repayments that have not been processed or settled in the system.
  Incorrect Configuration: The template used for the transaction may not be configured correctly, leading to inconsistencies in the repayment data.
  Data Entry Errors: There could be errors in the data entered for the repayment, such as incorrect amounts, dates, or account information.
  Missing Dependencies: Certain prerequisite transactions or data may be missing, which are necessary for the repayment to be processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Unsettled Repayments: Review the repayment schedule and ensure that all previous repayments have been settled. If there are any outstanding repayments, process them accordingly.
  
  
  Review Template Configuration: Verify the configuration of the template used for the repayment. Ensure that all necessary fields are correctly filled out and that the template adheres to the required consistency criteria.
  
  
  Validate Data Entry: Double-check the data entered for the repayment transaction. Look for any discrepancies or errors in the amounts, dates, or account details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message. This may provide insights into the exact criteria that are being breached.
  
  
  Check for Dependencies: Ensure that all prerequisite transactions or data are in place. If there are any dependencies that need to be fulfilled before processing the repayment, address those first.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayments, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.