How To Fix FVD_CAPTR187 - No target loan has been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 187

• Message text: No target loan has been specified

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_CAPTR187 - No target loan has been specified ?

  The SAP error message FVD_CAPTR187: No target loan has been specified typically occurs in the context of financial transactions involving loans, particularly in the SAP Financial Services (FS) module. This error indicates that the system is expecting a target loan to be specified for a particular operation, but none has been provided.
  Causes:
  
  Missing Target Loan Information: The most common cause is that the user has not specified a target loan in the transaction or process they are attempting to execute.
  Incorrect Configuration: There may be issues with the configuration of the loan management system, leading to the inability to identify or select a target loan.
  Data Entry Errors: Users may have made mistakes while entering data, such as selecting the wrong transaction type or omitting required fields.
  Authorization Issues: The user may not have the necessary permissions to view or select the target loan.
  
  Solutions:
  
  Specify a Target Loan: Ensure that you are entering a valid target loan in the relevant field. Check if the loan exists and is active.
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the operation you are trying to perform. Some transactions may require specific loan types.
  Check Configuration: If you have access, review the configuration settings in the loan management module to ensure that everything is set up correctly.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the specific transaction you are trying to execute.
  User Permissions: Verify that you have the necessary permissions to access and select the target loan. If not, contact your system administrator to adjust your access rights.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loan management in SAP, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.