How To Fix FVD_CAPTR163 - Check object "file" does not exist in target loan or is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 163

• Message text: Check object "file" does not exist in target loan or is not relevant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR163 - Check object "file" does not exist in target loan or is not relevant ?

  The SAP error message FVD_CAPTR163 typically indicates that there is an issue with a file object that is expected to be present in a target loan but is either missing or not relevant. This error is often encountered in the context of financial services, particularly in loan management or asset management modules.
  Cause:
  
  Missing File Object: The file object that the system is trying to access does not exist in the target loan. This could be due to a data entry error, a missing upload, or an incomplete data migration.
  Incorrect Configuration: The configuration settings for the loan or the file object may not be set up correctly, leading the system to believe that the file should exist when it does not.
  Data Inconsistency: There may be inconsistencies in the data between the source and target systems, especially if data was migrated or transferred.
  Relevance Criteria: The file object may not meet the relevance criteria defined in the system for the specific loan, meaning it is not applicable or necessary for that loan.
  
  Solution:
  
  Verify File Existence: Check if the file object is indeed missing in the target loan. You can do this by navigating to the relevant transaction or data view in SAP and confirming whether the file is present.
  Check Configuration: Review the configuration settings related to the loan and the file object. Ensure that all necessary settings are correctly defined and that the file object is marked as relevant for the loan in question.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary files and objects were transferred correctly. You may need to re-upload or re-link the missing file.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This may provide insights into additional checks or configurations that need to be made.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and file handling, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.