How To Fix FVD_CAPTR095 - Target loan cannot be posted to customer accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 095

• Message text: Target loan cannot be posted to customer accounts

What causes this issue?

The product type of the target loan 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_CAPTR095 - Target loan cannot be posted to customer accounts ?

  The SAP error message FVD_CAPTR095 indicates that a target loan cannot be posted to customer accounts. This error typically arises in the context of financial transactions involving loans, particularly in the SAP Financial Services module.
  Causes:
  
  Incorrect Configuration: The loan product or customer account may not be configured correctly in the system.
  Missing Master Data: The customer account may not have the necessary master data set up, such as credit limits or loan agreements.
  Account Status: The customer account may be blocked or in a status that prevents posting.
  Posting Rules: There may be specific posting rules or restrictions in place that prevent the transaction from being processed.
  Transaction Type: The transaction type being used may not be valid for the target loan or customer account.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the loan product and ensure that they are set up correctly for the customer accounts involved.
  Verify Master Data: Ensure that all necessary master data for the customer account is complete and accurate. This includes checking credit limits, loan agreements, and any other relevant information.
  Account Status Review: Check the status of the customer account to ensure it is not blocked or restricted from posting transactions.
  Review Posting Rules: Investigate any posting rules that may be affecting the transaction. Adjust them if necessary to allow the posting.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the loan and customer account. If not, select the correct transaction type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check account statuses and transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the Financial Services module to understand the configuration and posting processes better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.