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

FVD_CAPTR287 - Overview

• 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.

FVD_CAPTR287 - Details

• 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