How To Fix FVD_CAPTR759 - Either source loan or target loan should be specified in addflows

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 759

• Message text: Either source loan or target loan should be specified in addflows

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR759 - Either source loan or target loan should be specified in addflows ?

  The SAP error message FVD_CAPTR759 indicates that there is an issue with the configuration of cash flows in the context of loan management. Specifically, the error states that either a source loan or a target loan must be specified when adding flows. This typically occurs in the context of financial transactions involving loans, where cash flows need to be properly defined.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Loan Specification: When trying to add cash flows, neither the source loan (the loan from which the cash flow is originating) nor the target loan (the loan to which the cash flow is directed) has been specified.
  Incorrect Configuration: The configuration settings for the loan management module may not be set up correctly, leading to the inability to identify the loans involved in the transaction.
  Data Entry Error: There may be a mistake in the data entry process where the necessary loan identifiers were not provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have specified either a source loan or a target loan in the relevant fields when adding cash flows. Review the transaction or entry screen to confirm that the necessary loan identifiers are filled in correctly.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the loan management configuration to ensure that it is set up correctly. This includes verifying that the loan types and cash flow settings are properly defined.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to loan management and cash flow processing. This can provide insights into the required fields and configurations.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Testing: If changes are made to the configuration or data entry, perform a test transaction to ensure that the error does not recur.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is typically related to the Financial Services (FS) module in SAP, particularly in the context of loan management and cash flow processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to loan management and cash flow entries, as these can help in navigating the system more effectively.
  User Roles: Ensure that the user role has the necessary permissions to perform the actions related to loan management and cash flow entries.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_CAPTR759 error in SAP.