How To Fix FVD_CAPTR137 - Customizing of template overrides standard payment method of target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 137

• Message text: Customizing of template overrides standard payment method of target loan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR137 - Customizing of template overrides standard payment method of target loan ?

  The SAP error message FVD_CAPTR137 indicates that there is a conflict between the customizing settings for a template and the standard payment method associated with a target loan. This typically occurs in the context of financial services or loan management within SAP, particularly when dealing with payment processing.
  Cause:
  The error arises when the payment method defined in the customizing settings for a loan template overrides the standard payment method that is expected for the target loan. This can happen due to:
  
  Configuration Issues: The customizing settings for the loan template may not align with the standard settings for the payment method.
  Inconsistent Data: There may be inconsistencies in the data entered for the loan or the payment method, leading to conflicts.
  Missing or Incorrect Customization: The required customization for the payment method may not have been set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for the loan template in SAP.
  Verify the payment method settings and ensure they are correctly configured to match the expected standard payment method for the target loan.
  
  
  
  Review Payment Method Configuration:
  
  Go to the configuration for payment methods in the relevant module (e.g., Financial Services).
  Ensure that the payment method assigned to the loan template is valid and correctly set up.
  
  
  
  Adjust Loan Template:
  
  If necessary, modify the loan template to ensure that it does not override the standard payment method unless intended.
  Ensure that the template is aligned with the business requirements and the standard processes.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data entries (e.g., loan details, payment methods) are correct and consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on customizing loan templates and payment methods.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for customizing) and others related to loan management and payment processing.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.