How To Fix FVD_CAPTR158 - Manual repayment change in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 158

• Message text: Manual repayment change in target loan

What causes this issue?

There is a manual repayment change but the <LS>Valid From</> date in the
target loan is after the end of the fixed interest period.

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_CAPTR158 - Manual repayment change in target loan ?

  The SAP error message FVD_CAPTR158, which indicates a "Manual repayment change in target loan," typically arises in the context of financial transactions involving loans and repayments in the SAP system. This error can occur when there is an inconsistency or issue with the repayment process for a loan.
  Cause:
  
  Inconsistent Data: The repayment data entered may not match the expected values in the system, such as the loan amount, interest, or repayment schedule.
  Manual Changes: If manual changes were made to the repayment plan or loan details, it could lead to discrepancies that trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  Missing Information: Required fields or information may be missing in the repayment entry, leading to validation errors.
  
  Solution:
  
  Review Data Entry: Check the repayment details entered for accuracy. Ensure that all amounts, dates, and other relevant information are correct.
  Check Loan Configuration: Verify the configuration settings for the loan and repayment processes in the SAP system. Ensure that they align with the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayments, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that the user attempting the transaction has the appropriate permissions and roles assigned in the SAP system.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or test environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the FVD_CAPTR158 error and implement a solution to resolve it.