How To Fix FVD_CAPTR080 - External status of loan &1 cannot be posted to customer account


FVD_CAPTR080 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 080

  • Message text: External status of loan &1 cannot be posted to customer account

  • Show details Hide details


  • 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_CAPTR080 - External status of loan &1 cannot be posted to customer account ?
    The SAP error message FVD_CAPTR080 indicates that there is an issue with posting the external status of a loan to a customer account. This error typically arises in the context of financial transactions involving loans, where the system is unable to update the customer account with the relevant loan status.
    
    Cause: The error can be caused by several factors, including: Incorrect Configuration: The configuration settings for loan management or customer accounts may not be set up correctly. Missing Data: Required data for the loan or customer account may be missing or incomplete. Status Issues: The external status of the loan may not be valid or recognized by the system. Authorization Issues: The user may not have the necessary authorizations to post the status to the customer account. Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Review the configuration settings for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker