Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 049
Message text: Contract &2 is blocked by &1; you can only display the business operation
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.
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.
The SAP error message FVD_DEFCAP049 indicates that a specific contract (identified by &2) is blocked by another entity (identified by &1), and as a result, you can only display the business operation related to that contract. This error typically arises in the context of contract management within the SAP system, particularly in the Financial Services sector.
Cause: Contract Blocked: The contract you are trying to access is blocked for processing due to various reasons, such as: The contract is under review or pending approval. There are outstanding issues or discrepancies that need to be resolved. The contract is linked to a business operation that is currently blocked or in a restricted state. Authorization Issues: The user may not have the necessary permissions to perform actions on the contract. System Configuration: Certain configurations or settings in the SAP system may lead to contracts being blocked automatically based on specific criteria.
Solution: Check Contract Status: Navigate to the contract in question
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEFCAP048
No planned records for reference interest rates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP047
Capital amounts cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP050
Contract &2 is blocked by &1; you cannot create a business operation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP051
Deferral is not activated for product type &1
What causes this issue? The deferral has not been released in Customizing for product type &V1& for the loan.System Response The system issu...
Click on this link to search all SAP messages.