How To Fix FVD_CAPTR088 - Manual repayment change in source or target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 088

• Message text: Manual repayment change in source or target loan

What causes this issue?

There is a manual repayment change in the source or target loan and the
<LS>Valid From</> date is before the transfer key date.

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_CAPTR088 - Manual repayment change in source or target loan ?

  The SAP error message FVD_CAPTR088, which indicates a "Manual repayment change in source or target loan," typically arises in the context of financial transactions involving loans and repayments in the SAP system. This error can occur when there is an inconsistency or conflict in the repayment details for loans, particularly when manual adjustments are made.
  Cause:
  
  Inconsistent Data: The error may occur if there are discrepancies between the source loan and the target loan regarding repayment amounts, dates, or other relevant details.
  Manual Changes: If manual changes are made to either the source or target loan without proper synchronization, it can lead to conflicts that trigger this error.
  Configuration Issues: Incorrect configuration settings in the loan management module can also lead to this error.
  Transaction Type Mismatch: The type of transaction being processed may not align with the expected parameters for the loans involved.
  
  Solution:
  
  Review Loan Details: Check the details of both the source and target loans to ensure that all repayment information is consistent and correctly entered.
  Revert Manual Changes: If manual changes were made, consider reverting them to see if that resolves the issue. Ensure that any necessary adjustments are made through the proper channels.
  Check Configuration: Review the configuration settings in the loan management module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a financial consultant.
  Transaction Validation: Validate the transaction type being processed to ensure it is appropriate for the loans involved. Make sure that the repayment type matches the expected parameters.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and transaction history.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and repayments in SAP, as they may help in troubleshooting.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to make changes to loan repayments.
  
  By following these steps, you should be able to identify the cause of the FVD_CAPTR088 error and implement a solution to resolve it.