How To Fix FVD_FACILITIES099 - Capital Transfer not allowed as facility of target loan &1 is inactive.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 099

• Message text: Capital Transfer not allowed as facility of target loan &1 is inactive.

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_FACILITIES099 - Capital Transfer not allowed as facility of target loan &1 is inactive. ?

  The SAP error message FVD_FACILITIES099 indicates that a capital transfer is not allowed because the facility associated with the target loan is inactive. This typically occurs in the context of financial transactions within the SAP system, particularly in the area of loan management and capital transfers.
  Cause:
  
  Inactive Facility: The primary cause of this error is that the facility linked to the target loan is marked as inactive in the system. This could happen due to various reasons, such as the facility being closed, expired, or not yet activated.
  Configuration Issues: There may be configuration settings in the SAP system that prevent capital transfers to inactive facilities.
  Data Entry Errors: Incorrect data entry or selection of the target loan or facility could lead to this error.
  
  Solution:
  
  
  Check Facility Status: 
  
  Navigate to the facility management section in SAP and verify the status of the facility associated with the target loan. Ensure that it is active.
  If the facility is inactive, you may need to reactivate it if appropriate, or select a different facility that is active.
  
  
  
  Review Loan Details:
  
  Ensure that the loan details are correct and that you are attempting to transfer capital to the correct loan facility.
  If the loan is linked to an inactive facility, consider updating the loan to point to an active facility.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the status of the facility or the implications of reactivating it, consult with your financial or accounting team for guidance.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the system configuration settings related to loan management and capital transfers. This may require assistance from an SAP consultant or your IT department.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support resources for additional troubleshooting steps or to understand the implications of facility statuses in your specific SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing facilities and loans, such as:
  
  FVD1: Create Facility
  FVD2: Change Facility
  FVD3: Display Facility
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify facility statuses in the system.
  
  By following these steps, you should be able to resolve the error and successfully perform the capital transfer.