How To Fix FVD_FACILITIES104 - Source Loan &1 is not a drawdown; hence Capital Transfer is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 104

• Message text: Source Loan &1 is not a drawdown; hence Capital Transfer is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FACILITIES104 - Source Loan &1 is not a drawdown; hence Capital Transfer is not allowed ?

  The SAP error message FVD_FACILITIES104 indicates that there is an issue with a loan source that is not recognized as a drawdown, which prevents a capital transfer from being executed. This error typically arises in the context of financial transactions involving loans and capital management within the SAP system, particularly in the Financial Services sector.
  Cause:
  
  Loan Type Misconfiguration: The loan in question may not be set up correctly in the system. It might be classified as a different type of financial instrument rather than a drawdown loan.
  Incorrect Transaction Type: The transaction being attempted may not be appropriate for the type of loan. For example, if the loan is meant for a different purpose or is in a different status.
  Data Entry Errors: There may be errors in the data entry related to the loan, such as incorrect loan identifiers or missing information.
  System Configuration: The system configuration may not allow capital transfers for certain types of loans or under specific conditions.
  
  Solution:
  
  Verify Loan Configuration: Check the configuration of the loan in the SAP system. Ensure that it is correctly classified as a drawdown loan. This may involve reviewing the loan type settings and ensuring they align with the intended use.
  Review Transaction Type: Ensure that the transaction you are trying to execute is appropriate for the loan type. If necessary, consult with your financial team to confirm the correct transaction type.
  Correct Data Entry: Review the data entered for the loan and ensure that all required fields are filled out correctly. Look for any discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or user manuals related to loan management and capital transfers to understand the requirements and restrictions.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Services, such as SAP Treasury and Risk Management (TRM) or SAP Financial Supply Chain Management (FSCM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for loan management or capital transfer processes.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform capital transfers and manage loans.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and proceed with the intended financial transactions.