How To Fix FVD_CAPTR284 - Target loan &1 &2 is already indicated for automatic adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 284

• Message text: Target loan &1 &2 is already indicated for automatic adjustment

What causes this issue?

The target loan has already been flagged by another capital transfer
with automatic adjustment.

System Response

If loans are flagged more than once there are likely to be problems with
the capital amounts in the target loan and the related data in the
capital transfer.

How to fix this error?

Only indicate the target loan as relevant for one capital transfer with
automatic adjustment.
You may need to delete the target loan and enter it again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR284 - Target loan &1 &2 is already indicated for automatic adjustment ?

  The SAP error message FVD_CAPTR284 indicates that a target loan (identified by the parameters &1 and &2) is already marked for automatic adjustment. This typically occurs in the context of financial transactions involving loans, where the system is trying to process an adjustment that has already been scheduled or flagged for automatic processing.
  Cause:
  
  Duplicate Processing: The target loan has already been set up for an automatic adjustment, and the system is preventing a second adjustment from being initiated.
  Configuration Issues: There may be configuration settings in the loan management module that are causing the system to incorrectly flag the loan for automatic adjustment.
  User Error: A user may have inadvertently attempted to process an adjustment on a loan that is already in the queue for automatic processing.
  
  Solution:
  
  Check Loan Status: Verify the status of the target loan using the loan management transaction codes (e.g., FVD1, FVD2) to see if it is indeed marked for automatic adjustment.
  Review Adjustment Queue: Look into the adjustment queue or logs to see if there are pending adjustments for the loan. If so, you may need to wait for those to complete before attempting another adjustment.
  Manual Adjustment: If the automatic adjustment is not necessary, consider manually adjusting the loan if the business process allows for it.
  Configuration Review: If this error occurs frequently, review the configuration settings related to loan adjustments in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan adjustments and the implications of this error message.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FVD_CAPTR284 error message effectively.