How To Fix FVD_CAPTR244 - The condition amount in loan &1 has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 244

• Message text: The condition amount in loan &1 has been changed

What causes this issue?

The condition amount in loan &V1& has been changed.
Cause: &V2&

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_CAPTR244 - The condition amount in loan &1 has been changed ?

  The SAP error message FVD_CAPTR244 indicates that the condition amount in a loan has been changed, which can lead to inconsistencies or issues in processing. This error typically arises in the context of financial transactions, particularly in the area of loan management within the SAP system.
  Cause:
  
  Manual Changes: The condition amount for a loan may have been manually altered by a user, which can trigger this error if the system detects that the change is not in line with expected values or rules.
  Data Inconsistency: There may be inconsistencies in the data due to previous transactions or updates that were not properly synchronized.
  Configuration Issues: Incorrect configuration settings in the loan management module can lead to unexpected behavior when processing loans.
  Business Logic Violations: The change in the condition amount may violate certain business rules or logic defined in the system.
  
  Solution:
  
  Review Changes: Check the recent changes made to the loan condition amounts. Ensure that any manual adjustments are valid and necessary.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the loan data. This may involve running specific reports or using transaction codes that help in validating loan data.
  Revert Changes: If the change was not intended or is incorrect, revert the condition amount to its previous value.
  Configuration Review: Review the configuration settings related to loan management to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan data effectively.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on handling similar issues.
  User Roles and Authorizations: Ensure that users making changes to loan conditions have the appropriate roles and authorizations to prevent unauthorized changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.