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

FVD_CAPTR284 - Overview

• 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