How To Fix FVD_CAPTR186 - Immediate activation not possible - target loan &2 subject to release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 186

• Message text: Immediate activation not possible - target loan &2 subject to release

What causes this issue?

Capital transfer &V1& cannot be activated immediately because the
creating and changing of the target loan &V2& is subject to the release
procedure.

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?

Save the capital transfer. The system automatically generates a workflow
item for the release of the target loan.
Once the target loan &V2& has been released you can activate the
capital transfer.

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_CAPTR186 - Immediate activation not possible - target loan &2 subject to release ?

  The SAP error message FVD_CAPTR186 indicates that immediate activation of a target loan is not possible because it is subject to a release process. This typically occurs in the context of financial services or loan management within SAP, particularly in the SAP Financial Services (FS) module.
  Cause:
  The error arises when you attempt to activate a loan or financial transaction immediately, but the system has determined that the loan is still pending approval or release. This could be due to several reasons:
  
  The loan is in a status that requires approval before it can be activated.
  There are missing prerequisites or conditions that need to be fulfilled before the loan can be processed.
  The loan may be linked to a workflow that has not yet been completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Verify the current status of the loan in the system. Ensure that it is not in a pending or blocked state that would prevent activation.
  
  
  Release Process: If the loan is subject to a release process, ensure that all necessary approvals have been obtained. This may involve:
  
  Reviewing the workflow associated with the loan.
  Ensuring that all required documentation and conditions are met.
  
  
  
  Consult Workflow: If your organization uses a workflow for loan approvals, check the workflow status to see if it is still pending or if there are any issues that need to be addressed.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to activate the loan. Sometimes, user roles may restrict certain actions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP documentation for further guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, 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 additional insights or patches that could resolve the issue.
  Documentation: Review the SAP Help Portal for documentation on loan management processes and workflows to better understand the requirements for loan activation.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.