How To Fix FVD_CAPTR101 - Condition type for disbursement obligation in source loan is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 101

• Message text: Condition type for disbursement obligation in source loan is missing

What causes this issue?

In source loan &V1& there is disbursement obligation that needs to be
transferred but the condition type needed to do this is missing.

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?

Choose a suitable condition type.

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_CAPTR101 - Condition type for disbursement obligation in source loan is missing ?

  The SAP error message FVD_CAPTR101 indicates that there is a missing condition type for the disbursement obligation in the source loan. This typically occurs in the context of financial transactions involving loans and disbursements in the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The condition type for disbursement obligations may not be configured in the system.
  Incorrect Master Data: The loan master data may not have the necessary condition types defined.
  Inconsistent Data: There may be inconsistencies in the data related to the loan or disbursement that prevent the system from processing the transaction correctly.
  Missing Entries in Customizing: The necessary entries in the customizing settings for the financial services module may be incomplete or missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for loan management.
  Ensure that the condition types for disbursement obligations are properly defined and configured.
  
  
  
  Review Loan Master Data:
  
  Check the loan master data to ensure that all necessary condition types are assigned.
  If any condition types are missing, you may need to add them.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data related to the loan and disbursement to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of condition types in the context of loans and disbursements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan) or FVD2 (Change Loan) to check the loan details.
  SAP Notes: Search for SAP Notes related to the error message FVD_CAPTR101 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.