How To Fix FVD_CAPTR156 - Source and target loan contain invalid combination of rep. change indctrs

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 156

• Message text: Source and target loan contain invalid combination of rep. change indctrs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR156 - Source and target loan contain invalid combination of rep. change indctrs ?

  The SAP error message FVD_CAPTR156 indicates that there is an issue with the combination of repayment change indicators for source and target loans in the context of loan management. This error typically arises when there is an inconsistency in the configuration or data related to the loans being processed.
  Cause:
  The error is caused by the following factors:
  
  Incompatible Repayment Change Indicators: The source and target loans have repayment change indicators that do not match or are not compatible. This can happen if the loans are set up with different repayment terms or conditions that do not allow for a direct transfer or modification.
  Configuration Issues: There may be configuration settings in the loan management module that are not aligned, leading to this error when trying to process a transaction involving these loans.
  Data Entry Errors: Incorrect data entry during the creation or modification of loan records can lead to invalid combinations of repayment change indicators.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Loan Configuration:
  
  Review the configuration settings for both the source and target loans. Ensure that the repayment change indicators are set up correctly and are compatible with each other.
  
  
  
  Verify Loan Data:
  
  Examine the details of both the source and target loans. Look for discrepancies in repayment terms, conditions, or indicators. Make sure that both loans have the same repayment change indicators if they are meant to be compatible.
  
  
  
  Adjust Repayment Change Indicators:
  
  If you find that the repayment change indicators are indeed incompatible, you may need to adjust one of the loans to ensure they match. This could involve changing the repayment terms or conditions to align with the other loan.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to loan management and repayment change indicators for specific guidelines on how to configure these settings correctly.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management (e.g., FVD1, FVD2) to help you navigate and manage loan records effectively.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.