How To Fix FVD_CAPTR155 - Target loan &1 stays in the release workflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 155

• Message text: Target loan &1 stays in the release workflow

What causes this issue?

Note that the target loan &V1& is currently still in the release
workflow and the release process is not cancelled automatically by the
following:
Deletion of the capital transfer
Deletion of the link between the existing capital transfer and loan &V1&
Changes to the capital transfer when 'automatic adjustment' is not
activated for the target loan

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Loans &V1& stays in the release workflow.

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_CAPTR155 - Target loan &1 stays in the release workflow ?

  The SAP error message FVD_CAPTR155, which states "Target loan &1 stays in the release workflow," typically occurs in the context of the SAP Financial Services (FS) module, particularly in the area of loan management and workflow processes. This error indicates that a loan application or request is stuck in the release workflow and has not been processed further.
  Causes:
  
  Workflow Configuration Issues: There may be a misconfiguration in the workflow settings that prevents the loan from moving to the next step.
  Missing Approvals: The loan may require approvals from specific users or roles that have not yet been completed.
  User Authorizations: The user attempting to process the loan may not have the necessary authorizations to release or approve the loan.
  Technical Errors: There could be underlying technical issues, such as system errors or bugs, that are causing the workflow to hang.
  Incomplete Data: Required fields or data may be missing from the loan application, preventing it from progressing.
  
  Solutions:
  
  Check Workflow Status: Review the workflow log to identify where the loan is stuck and what approvals are pending.
  Review Workflow Configuration: Ensure that the workflow is correctly configured and that all necessary steps and approvals are defined.
  Complete Pending Approvals: Identify and complete any pending approvals required for the loan to move forward.
  User Authorizations: Verify that the user has the appropriate authorizations to release the loan. If not, adjust the user roles or permissions accordingly.
  Data Validation: Check the loan application for any missing or incorrect data that may be preventing it from progressing in the workflow.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the FVD_CAPTR155 error.
  Workflow Monitoring Tools: Use SAP's workflow monitoring tools to analyze and troubleshoot workflow issues.
  Documentation: Refer to SAP documentation for detailed information on workflow management and loan processing in the Financial Services module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.