How To Fix FVD_CAPTR110 - Generated condition missing in loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 110

• Message text: Generated condition missing in loan &1

What causes this issue?

The condition created by a repayment change made within the capital
transfer does not exist in the source or target loan.

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_CAPTR110 - Generated condition missing in loan &1 ?

  The SAP error message FVD_CAPTR110 indicates that there is a missing generated condition in a loan contract. This error typically arises in the context of financial services, particularly in the management of loans and related financial products within the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The condition type that is supposed to be generated for the loan is not configured correctly in the system.
  Incomplete Data: Required data for the loan contract may be missing or incorrectly entered, leading to the inability to generate the necessary conditions.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be functioning as expected, leading to this error.
  Incorrect Loan Product Settings: The loan product settings may not be aligned with the conditions that need to be generated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the loan product in the SAP system.
  Ensure that all necessary condition types are defined and correctly configured.
  
  
  
  Review Loan Contract Data:
  
  Verify that all required fields in the loan contract are filled out correctly.
  Check for any missing or incorrect entries that could prevent the generation of conditions.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments related to loan processing, review the code to ensure it is functioning correctly.
  Look for any modifications that might affect the generation of conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific loan product and condition types to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, test the loan contract creation process to ensure that the error no longer 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 specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan) or FVD2 (Change Loan) to navigate through loan management processes.
  SAP Notes: Search for SAP Notes related to FVD_CAPTR110 for any known issues or patches that may resolve the error.
  Documentation: Review the SAP Help Portal for detailed documentation on loan management and condition types.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CAPTR110 error in your SAP system.