How To Fix FVD_CAPTR287 - Finance object number from &1 cannot be transferred into the copy

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 287

• Message text: Finance object number from &1 cannot be transferred into the copy

What causes this issue?

The source loan used to copy a loan contains a finance project number
that cannot be copied into the target loan because the template
stipulates that a borrower change is imperative.

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_CAPTR287 - Finance object number from &1 cannot be transferred into the copy ?

  The SAP error message FVD_CAPTR287 indicates that there is an issue with transferring a finance object number during a copy operation in the SAP system. This error typically arises in the context of financial document processing, particularly when dealing with financial objects such as contracts, loans, or other financial instruments.
  Cause:
  The error message "Finance object number from &1 cannot be transferred into the copy" usually occurs due to one or more of the following reasons:
  
  
  Invalid Finance Object Number: The finance object number specified may not exist or may not be valid in the context of the operation being performed.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the finance object, such as missing or incorrect entries in the database.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or copy the specified finance object.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the copying of certain finance objects.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are preventing the operation from completing successfully.
  
  
  Solution:
  To resolve the error FVD_CAPTR287, you can take the following steps:
  
  
  Verify Finance Object Number: Check the finance object number specified in the error message to ensure it is valid and exists in the system.
  
  
  Check Data Consistency: Review the data associated with the finance object to ensure there are no inconsistencies or missing entries. You may need to run data consistency checks or reports.
  
  
  Review Authorizations: Ensure that the user performing the operation has the necessary authorizations to access and copy the finance object. You may need to consult with your SAP security team.
  
  
  Consult Configuration Settings: Review the configuration settings related to the finance object copying process. Ensure that the settings allow for the copying of the specific finance object type.
  
  
  Check for Technical Issues: Look for any technical issues in the system, such as database locks or system errors. You may need to consult with your SAP Basis team for assistance.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the finance object copying process, such as FVD1 (Create Finance Object) or FVD2 (Change Finance Object).
  Documentation: Review SAP documentation related to finance object management and copying processes for additional insights and best practices.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.