How To Fix FVD_CAPTR176 - Target loan must be a copy of source loan or automatically adjustable

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 176

• Message text: Target loan must be a copy of source loan or automatically adjustable

What causes this issue?

The Customizing for the template specifies that the target loan is to be
created as a copy of the source loan.
Automatic adjustment is currently not activated for the target loan.
A loan can be set for automatic adjustment if
its status corresponds to the entry status specified in the Customizing
settings (Offer, for example)
AND
no relevant flows exist.

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_CAPTR176 - Target loan must be a copy of source loan or automatically adjustable ?

  The SAP error message FVD_CAPTR176 typically occurs in the context of financial transactions involving loans in the SAP system, particularly when dealing with loan transfers or adjustments. This error indicates that the target loan must either be a copy of the source loan or be automatically adjustable.
  Cause:
  
  Loan Type Mismatch: The target loan may not have the same characteristics as the source loan. For example, if the source loan is a fixed-rate loan, the target loan must also be a fixed-rate loan or be set up to allow for automatic adjustments.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the transfer or adjustment of loans unless they meet specific criteria.
  Data Entry Errors: Incorrect data entry during the loan transfer process can lead to this error, such as selecting the wrong target loan or not properly defining the loan parameters.
  
  Solution:
  
  Verify Loan Characteristics: Ensure that the target loan has the same characteristics as the source loan. Check parameters such as loan type, interest rate type, and any other relevant attributes.
  Use the Correct Loan: If the target loan is not a copy of the source loan, select a different target loan that meets the criteria or create a new loan that matches the source loan.
  Check Configuration Settings: Review the configuration settings in the SAP system related to loan management. Ensure that the settings allow for the type of transfer or adjustment you are attempting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on loan transfers and adjustments to ensure compliance with system requirements.
  Contact Support: If the issue persists, 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 message or provide additional context on loan management processes.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for loan management in SAP, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to perform loan transfers or adjustments.
  
  By following these steps, you should be able to resolve the error message FVD_CAPTR176 and successfully complete your loan transaction in SAP.