How To Fix FVD_CAPTR235 - Immediate posting not possible - target loan &2 is subject to release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 235

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

What causes this issue?

You cannot post capital transfer &V1& immediately because the creation
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 release
workflow item for the release of the target loan.
Once the target loan &V2& has been released, you can activate and / or
post 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_CAPTR235 - Immediate posting not possible - target loan &2 is subject to release ?

  The SAP error message FVD_CAPTR235 indicates that an immediate posting cannot be processed because the target loan is subject to a release. This typically occurs in the context of financial transactions involving loans or credit management within the SAP system.
  Cause:
  The error arises when you attempt to post a transaction that involves a loan that is currently under a release process. This means that the loan is either awaiting approval or is in a state where it cannot be processed immediately due to certain conditions or restrictions set within the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Verify the status of the target loan (in this case, &2). You can do this by navigating to the loan management module and checking if the loan is indeed under a release process.
  
  
  Release the Loan: If you have the necessary permissions, you may need to release the loan from its current status. This could involve completing any required approvals or documentation that are preventing the loan from being processed.
  
  
  Consult with Relevant Departments: If you do not have the authority to release the loan, consult with your finance or credit management department. They may need to take action to approve or release the loan.
  
  
  Review Configuration Settings: If this issue is recurring, it may be worth reviewing the configuration settings related to loan processing in your SAP system. Ensure that the rules governing loan releases are set up correctly.
  
  
  Check for Pending Transactions: Sometimes, there may be other transactions pending that are affecting the loan's status. Ensure that all related transactions are completed.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional information or updates that could help.
  
  
  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).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform actions related to loan processing.
  Documentation: Review any internal documentation or guidelines your organization has regarding loan processing and approvals.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.