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How To Fix FVD_FACILITIES105 - Source Loan and Target Loan should belong to the same facility


FVD_FACILITIES105 - Overview

  • Message type: E = Error

  • Message class: FVD_FACILITIES - Message class for facilities

  • Message number: 105

  • Message text: Source Loan and Target Loan should belong to the same facility

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  • 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.


FVD_FACILITIES105 - Details

  • The SAP error message FVD_FACILITIES105 indicates that there is a mismatch between the source loan and the target loan in terms of their associated facilities. This error typically occurs in the context of financial transactions involving loans, where the system expects both loans to be linked to the same facility for processing.
    
    Cause: The error arises when: The source loan and target loan are associated with different facilities in the SAP system. There may be a configuration issue where the loans are not correctly linked to their respective facilities. Data entry errors where the wrong loan identifiers are used.
    Solution: To resolve this error, you can take the following steps: Verify Loan Details: Check the details of both the source loan and target loan in the SAP system. Ensure that both loans are indeed linked to the same facility. Correct Loan Associations: If the loans are associated with different facilities, you may need to adjust the loan records to ensure they are

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