How To Fix FVD_CAPTR090 - Neither repayment rate or payment installment entered for loan &1 &2

SAP Error Message - Details

• 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

What causes this issue?

There is a manual repyment change in the source or target loan. Neither
the repayment rate or the payment installment has been entered.

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?

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_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 repayment rate or payment installment is correctly entered in the loan details.
  
  
  
  Enter Required Information:
  
  If either the repayment rate or payment installment is missing, enter the appropriate values.
  Ensure that the values are consistent with the loan terms and conditions.
  
  
  
  Review Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings for loan management in the SAP system.
  Ensure that the repayment terms are properly defined in the system settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on loan management and repayment configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FTR_EDIT or FTR_CREATE to view or edit loan contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to loan contracts and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_CAPTR090 error message in SAP.