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

FVD_CAPTR088 - Overview

• 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