How To Fix FVD_CAPTR164 - Check object "Object" does not exist in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 164

• Message text: Check object "Object" does not exist in target loan

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR164 - Check object "Object" does not exist in target loan ?

  The SAP error message FVD_CAPTR164 typically indicates that there is an issue with a specific object (such as a loan or financial transaction) that the system is trying to access or process, but it cannot find it in the target loan. This can occur in various scenarios, particularly in financial services or loan management modules.
  Cause:
  
  Object Not Created: The object (e.g., loan, contract) may not have been created in the target system or environment.
  Incorrect Object Reference: The reference to the object may be incorrect, possibly due to a typo or an outdated reference.
  Data Migration Issues: If data has been migrated from one system to another, there may have been issues during the migration process that resulted in missing objects.
  Authorization Issues: The user may not have the necessary permissions to view or access the object in the target loan.
  Configuration Issues: There may be configuration settings that are not aligned between the source and target systems.
  
  Solution:
  
  Verify Object Existence: Check if the object exists in the target loan. You can do this by navigating to the relevant transaction or using the appropriate report to list objects.
  Correct Object Reference: Ensure that the reference to the object is correct. Double-check for any typos or incorrect identifiers.
  Recreate the Object: If the object does not exist, you may need to create it in the target system.
  Check Migration Logs: If this issue arose after a data migration, review the migration logs for any errors or warnings that could indicate why the object is missing.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team.
  Consult Configuration Settings: Review the configuration settings in both the source and target systems to ensure they are aligned and that all necessary objects are defined.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to loan management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP Financial Services) for any known issues or best practices related to object management.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP financial modules.