How To Fix FVD_CAPTR400 - Automatic adjustment is not activated for the target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 400

• Message text: Automatic adjustment is not activated for the target loan

What causes this issue?

Note that the automatic adjustment function is not activated for target
loan because
you have selected an existing target loan or
you have explicitly deactivated the automatic adjustment function.

System Response

This can have the following consequences:
Disbursement obligation cannot be transferred
Advance discount / premium cannot be transferred
The system sets transfer amounts for these capital amounts to zero.
For all other capital amounts, the maximum amounts for the capital
inflows to be transferred are calculated based on the capital amounts
available in the target loan.

How to fix this error?

To activate the automatic adjustment of the target loan, press the
<LS>Activate Automatic Adjustment </>pushbutton.

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_CAPTR400 - Automatic adjustment is not activated for the target loan ?

  The SAP error message FVD_CAPTR400 indicates that automatic adjustment is not activated for the target loan in the context of financial transactions, particularly in the area of loan management or financial services. This error typically arises when there is an attempt to process a transaction that requires automatic adjustments, but the configuration for that specific loan does not allow for it.
  Cause:
  
  Configuration Settings: The target loan may not have been configured to allow for automatic adjustments. This could be due to settings in the loan master data or in the financial transaction settings.
  Loan Type: Certain loan types may not support automatic adjustments based on the business rules defined in the system.
  Missing Parameters: Required parameters or settings for automatic adjustments may not have been defined in the system.
  
  Solution:
  
  
  Check Loan Configuration: 
  
  Navigate to the loan master data in SAP and verify the settings related to automatic adjustments. Ensure that the option for automatic adjustments is activated.
  You may need to consult with your SAP administrator or financial consultant to make the necessary changes.
  
  
  
  Review Transaction Type: 
  
  Ensure that the transaction type you are trying to process is compatible with automatic adjustments. If it is not, you may need to consider an alternative approach or transaction type.
  
  
  
  Update Parameters: 
  
  If there are specific parameters that need to be set for automatic adjustments, ensure that they are correctly configured in the system.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to loan management and automatic adjustments to ensure that all necessary configurations are in place.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the automatic adjustment works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring automatic adjustments for loans.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  
  
  User Roles: Ensure that the user attempting to perform the transaction has the necessary authorizations to make changes to loan configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.