How To Fix FVD_CAPTR262 - Repayment change is not possible in a full transfer: loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 262

• Message text: Repayment change is not possible in a full transfer: loan &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR262 - Repayment change is not possible in a full transfer: loan &1 ?

  The SAP error message FVD_CAPTR262 indicates that a repayment change is not possible in a full transfer for a specific loan identified by &1. This error typically arises in the context of financial transactions involving loans, particularly when attempting to modify repayment terms or schedules during a full transfer process.
  
  Cause:
  The error can occur due to several reasons:
  
  Loan Status: The loan may be in a status that does not allow for changes to repayment terms. For example, if the loan is already fully disbursed or if it is in a closed status.
  Transfer Restrictions: The system may have restrictions on modifying repayment details during a full transfer process. This could be due to business rules or configurations in the SAP system.
  Incomplete Data: There may be missing or incorrect data related to the loan or the transfer process that prevents the system from processing the repayment change.
  
  Configuration Issues: The configuration settings in the