How To Fix FVD_CAPTR272 - Function not possible - loan &1 is locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 272

  • Message text: Function not possible - loan &1 is locked

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR272 - Function not possible - loan &1 is locked ?

    The SAP error message FVD_CAPTR272 indicates that a loan (in this case, identified by &1) is locked, and therefore, the requested function cannot be performed. This error typically occurs in the context of financial transactions, particularly in the area of loan management within SAP's Financial Services module.

    Cause:

    1. Loan Locking: The loan may be locked due to various reasons, such as:

      • Ongoing transactions or processes that are being executed on the loan.
      • Manual locking by a user or system process to prevent changes during critical operations.
      • A previous transaction did not complete successfully, leaving the loan in a locked state.
    2. User Permissions: The user may not have the necessary permissions to access or modify the loan.

    3. System Configuration: There may be configuration settings in the SAP system that enforce locking mechanisms for certain operations.

    Solution:

    1. Check Loan Status:

      • Use transaction codes like FVD1 or FVD2 to check the status of the loan. Look for any indicators that show the loan is locked.
      • If you have access, check the lock entries using transaction SM12 to see if there are any active locks on the loan.
    2. Release the Lock:

      • If the loan is locked due to a user or process, you may need to wait for the process to complete or for the user to release the lock.
      • If you have the necessary authorizations, you can manually delete the lock entry in SM12. Be cautious with this approach, as it may lead to data inconsistencies if the process is still running.
    3. Check User Permissions:

      • Ensure that the user attempting to perform the action has the necessary permissions to access and modify the loan.
    4. Consult with IT Support:

      • If you are unable to resolve the issue, consult with your SAP Basis or IT support team. They can provide insights into system locks and help troubleshoot the issue further.
    5. Review Configuration:

      • If this is a recurring issue, it may be worth reviewing the configuration settings related to loan management to ensure they align with your business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and SM12 (Display and Delete Locks).
    • Documentation: Refer to SAP documentation or help files for more detailed information on loan management and locking mechanisms.
    • User Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message FVD_CAPTR272.

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