How To Fix FVD_CAPTR079 - Status of target loan selected cannot be posted to customer account

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 079

• Message text: Status of target loan selected cannot be posted to customer account

What causes this issue?

You have chosen an external status for the target loan to be assigned
when the capital transfer is executed or activated. Loans with this
status cannot be posted to customer accounts.

System Response

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

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_CAPTR079 - Status of target loan selected cannot be posted to customer account ?

  The SAP error message FVD_CAPTR079 indicates that there is an issue with the status of a target loan that is being processed in the system. This error typically arises in the context of financial transactions related to loans, particularly when trying to post a transaction to a customer account.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Loan Status: The target loan may be in a status that does not allow for posting. For example, if the loan is marked as "closed," "canceled," or "not active," the system will prevent any further postings to the customer account.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain statuses from being posted.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the loan or customer account, such as missing or incorrect information.
  
  
  Authorization Issues: The user attempting to post the transaction may not have the necessary authorizations to perform the action.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Loan Status: Verify the status of the target loan in the system. Ensure that it is in a status that allows for posting. If the loan is closed or canceled, you may need to take corrective actions or create a new loan.
  
  
  Review Configuration: Consult with your SAP configuration team to review the settings related to loan postings. Ensure that the system is configured to allow postings for the relevant loan statuses.
  
  
  Data Validation: Check for any inconsistencies or missing data in the loan and customer account records. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Confirm that the user has the necessary permissions to post transactions to the customer account. If not, the user may need to request additional authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for any specific guidance or updates.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review account postings.
  SAP Notes: Search for SAP Notes related to the error message FVD_CAPTR079 for any patches or updates that may address the issue.
  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 root cause of the error and implement a solution to resolve it.