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

FVD_CAPTR150 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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