Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 090
Message text: Neither repayment rate or payment installment entered for loan &1 &2
There is a manual repyment change in the source or target loan. Neither
the repayment rate or the payment installment has been entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FVD_CAPTR090
- Neither repayment rate or payment installment entered for loan &1 &2 ?The SAP error message FVD_CAPTR090 indicates that there is an issue with the loan configuration in the system. Specifically, it states that neither a repayment rate nor a payment installment has been entered for the specified loan (identified by &1 and &2, which are placeholders for the loan number and the company code).
Cause: This error typically occurs due to one of the following reasons: Missing Configuration: The loan contract does not have a repayment rate or payment installment defined in the system. Incorrect Data Entry: During the loan creation or modification process, the required fields for repayment rate or payment installment were left blank. System
Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the repayment terms from being properly defined.
Solution: To resolve this error, you can take the following steps: Check Loan Contract: Navigate to the loan contract in question using the loan number and company code. Verify that the
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FVD_CAPTR089
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FVD_CAPTR091
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