How To Fix FVD_DEFCAP060 - Loan &1 has the status &2, and not contract status

FVD_DEFCAP060 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 060

• Message text: Loan &1 has the status &2, and not contract status

Self-Explanatory Message

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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.

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FVD_DEFCAP060 - Details

• The SAP error message FVD_DEFCAP060 typically indicates that there is an issue with the status of a loan contract in the SAP system. This error occurs when the loan contract you are trying to process does not have the expected status for the operation you are attempting to perform. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Contract Status: The loan contract may be in a status that does not allow for the operation you are trying to perform (e.g., it may be in a "closed," "canceled," or "pending" status).
  Data Integrity Issues: There may be inconsistencies in the data related to the loan contract, such as missing or incorrect information.
  Business Process Compliance: The operation you are trying to perform may not comply with the business rules defined in the system for that particular loan status.
  
  
  Solution:
  
  Check Contract Status: Review the status of the loan contract in the SAP