How To Fix FVD_CAPTR191 - Loan &1 has several relevant condition headers


FVD_CAPTR191 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 191

  • Message text: Loan &1 has several relevant condition headers

  • Show details Hide details
  • What causes this issue?

    The loan is still a contract offer and has more than one condition
    header corresponding to the contract offer. For this reason the system
    cannot execute the status transfer of the business operation from
    "entered" to "activated" (or "posted" ).

    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?

    Delete the condition headers that are no longer required and try to
    activate or post the business operation again.

    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_CAPTR191 - Loan &1 has several relevant condition headers ?
    The SAP error message FVD_CAPTR191 indicates that there are multiple relevant condition headers for a loan in the system. This typically occurs in the context of financial transactions, particularly in the area of loan management or contract management within SAP.
    
    Cause: The error arises when the system detects that there are multiple condition records (or headers) that could apply to a specific loan. This can happen due to: Duplicate Entries: There may be duplicate condition records for the same loan, which confuses the system about which one to apply.
    Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to multiple condition headers being created for the same loan. Data Integrity Issues: There may be inconsistencies in the data that have led to multiple condition headers being created unintentionally.
    Solution: To resolve this error, you can take the following steps: Check Condition Records: Review the condition records associated with the loan in

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