How To Fix FVD_CAPTR004 - No repayment change indicator defined in Customizing

FVD_CAPTR004 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 004

• Message text: No repayment change indicator defined in Customizing

What causes this issue?

You have not defined a repayment change indicator in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the repayment change indicator in the IMG activity
<DS:SIMG.KT_TILGUNG>Define Repayment Change Indicator</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_CAPTR004 - Details

• The SAP error message FVD_CAPTR004 indicates that there is no repayment change indicator defined in the Customizing settings for the relevant financial transaction. This error typically arises in the context of financial services, particularly in the area of loan management or contract management within SAP.
  
  Cause:
  The error occurs when the system attempts to process a repayment change (such as a change in payment terms or amounts) but cannot find the necessary configuration that defines how such changes should be handled. This can happen if:
  
  The repayment change indicator has not been set up in the system.
  The relevant configuration settings are missing or incomplete.
  The transaction type being processed does not have a corresponding repayment change indicator defined.
  
  
  Solution:
  To resolve the error, you need to define the repayment change indicator in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter transaction code SPRO to access