How To Fix FVD_CAPTR150 - More than 1 repayment type found when determining due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 150

• Message text: More than 1 repayment type found when determining due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR150 - More than 1 repayment type found when determining due date ?

  The SAP error message FVD_CAPTR150 indicates that the system has encountered multiple repayment types when trying to determine the due date for a financial transaction. This situation typically arises in the context of financial services, particularly in loan management or accounts receivable processes.
  Cause:
  The error occurs when the system is unable to uniquely identify a repayment type for a specific transaction. This can happen due to several reasons:
  
  Multiple Repayment Types Defined: There may be multiple repayment types configured in the system that match the criteria for the transaction being processed.
  Configuration Issues: The configuration settings for repayment types may not be set up correctly, leading to ambiguity in the system.
  Data Inconsistencies: There may be inconsistencies or duplicates in the master data related to repayment types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Repayment Type Configuration:
  
  Go to the configuration settings for repayment types in the SAP system.
  Ensure that each repayment type is uniquely defined and that there are no overlaps in the criteria that determine which repayment type should be used.
  
  
  
  Review Transaction Data:
  
  Examine the specific transaction that triggered the error. Check if it has been assigned a repayment type and if that type is valid.
  Ensure that the transaction data does not have any duplicates or conflicting information.
  
  
  
  Adjust Master Data:
  
  Review the master data for customers, loans, or accounts involved in the transaction. Make sure that there are no duplicate entries for repayment types.
  If necessary, clean up the master data to eliminate any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring repayment types and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check database tables) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Consider visiting 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 a solution to prevent it from occurring in the future.