How To Fix FVD_CAPTR728 - The target loan &1 does not fulfill the conditions for auto. adjustment

FVD_CAPTR728 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 728

• Message text: The target loan &1 does not fulfill the conditions for auto. adjustment

Text Automatic Adjustment Target Loan (Registration)
Use
You can also use an existing loan as a target loan. You can treat this
in the same way as a newly created loan, provided certain criteria have
been fulfilled. This is automatic adjustment.
The following conditions must be fulfilled for you to be able to
activate automatic adjustment:
The loan has a suitable entry status.
The loan does not have any postings (except for reversals).
The loan does not have any planned capital inflows.
If a loan is automatically adjusted, the origin indicator is set to
Capital Transfer and the capital amounts are adjusted. If the automatic
adjustment is removed again the origin indicator remains unchanged.

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_CAPTR728 - The target loan &1 does not fulfill the conditions for auto. adjustment ?

  The SAP error message FVD_CAPTR728 indicates that the target loan specified does not meet the necessary conditions for automatic adjustment. This error typically arises in the context of financial services, particularly in loan management or contract management within the SAP system.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Loan Conditions Not Met: The target loan may not meet specific criteria required for automatic adjustments, such as interest rates, payment schedules, or other contractual terms.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for automatic adjustments.
  Data Inconsistencies: There could be inconsistencies or missing data in the loan contract or related master data that prevent the system from processing the adjustment.
  Status of the Loan: The loan may be in a status that does not allow for automatic adjustments (e.g., closed, terminated, or in a special processing state).
  
  
  Solution:
  To resolve the