How To Fix FVD_DEBTTR088 - An entered capital transfer exists for source loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 088

• Message text: An entered capital transfer exists for source loan &1

What causes this issue?

A <ZK>Capital Transfer</> business operation has already been entered
for the loan.

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?

Check whether the borrower change without capital transfer clashes with
the other business operation already entered.

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_DEBTTR088 - An entered capital transfer exists for source loan &1 ?

  The SAP error message FVD_DEBTTR088 indicates that there is an issue related to a capital transfer for a source loan in the Financial Services module, specifically in the area of debt management or loan processing. This error typically arises when you attempt to perform a transaction that involves a loan that has an existing capital transfer.
  Cause:
  The error occurs when:
  
  A capital transfer has already been recorded for the specified source loan (indicated by &1).
  The system does not allow multiple capital transfers for the same loan at the same time, as this could lead to inconsistencies in financial reporting and loan management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Capital Transfers:
  
  Review the existing capital transfers associated with the source loan. You can do this by navigating to the relevant transaction or report that lists capital transfers for loans.
  
  
  
  Identify the Transaction:
  
  Determine if the capital transfer you are trying to execute is indeed valid or if it is a duplicate of an existing transfer.
  
  
  
  Cancel or Reverse Existing Transfers:
  
  If the existing capital transfer is no longer needed or was entered in error, you may need to reverse or cancel it before proceeding with the new transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling capital transfers to ensure compliance with business processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the Financial Services module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and capital transfers, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform capital transfers and that your user role is correctly configured in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.