How To Fix FVD_CAPTR103 - Condition type for repayment not settled is missing in the source loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 103

• Message text: Condition type for repayment not settled is missing in the source loan

What causes this issue?

In source loan &V1& there is repayment not settled 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_CAPTR103 - Condition type for repayment not settled is missing in the source loan ?

  The SAP error message FVD_CAPTR103 indicates that there is a missing condition type for repayment in the source loan. This typically occurs in the context of financial transactions involving loans, where certain conditions must be met for the repayment process to be executed correctly.
  Cause:
  
  Missing Configuration: The condition type for repayment may not be configured in the system for the specific loan product or transaction.
  Incorrect Loan Setup: The loan may not have been set up correctly, leading to missing parameters or conditions that are required for processing repayments.
  Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing entries in the relevant tables or incorrect mappings.
  Custom Development Issues: If there are custom developments or enhancements in the loan processing area, they may not be handling the condition types correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the loan product in SAP and ensure that the condition types for repayments are correctly defined.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant areas for loan management.
  
  
  
  Review Loan Master Data:
  
  Check the master data of the loan in question to ensure that all necessary fields and conditions are filled out correctly.
  Use transaction codes like FVD1 or FVD2 to display or change loan details.
  
  
  
  Validate Condition Types:
  
  Ensure that the condition types required for the repayment process are active and correctly assigned to the loan.
  You can check the condition types in the pricing procedure or the relevant configuration area.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the loan data to identify any discrepancies or missing entries.
  Use transaction codes like SE16 to view relevant tables and check for missing data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to FVD_CAPTR103 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.