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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR004 - No repayment change indicator defined in Customizing ?

  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 the Customizing Implementation Guide.
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Financial Services -> Loan Management -> Basic Settings -> Define Repayment Change Indicators.
  
  
  
  Define the Repayment Change Indicator:
  
  In this section, you can create or modify repayment change indicators. Ensure that you define the necessary indicators that correspond to the types of repayment changes you expect to process.
  
  
  
  Assign the Indicator to Transaction Types:
  
  Make sure that the repayment change indicators are assigned to the relevant transaction types or contract types that will utilize them.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and others that may be involved in loan management.
  Documentation: Review SAP documentation or help files related to loan management and repayment processing for additional context and best practices.
  User Roles: Ensure that you have the appropriate authorizations to make changes in the Customizing settings.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the quality and production environments as needed.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.