How To Fix FVD_CAPTR166 - Condition type for repayment not settled missing in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 166

• Message text: Condition type for repayment not settled missing in target loan

What causes this issue?

There is repayment not settled in target loan &V1& that needs to be
transferred but the condition type 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_CAPTR166 - Condition type for repayment not settled missing in target loan ?

  The SAP error message FVD_CAPTR166 indicates that there is a missing condition type for repayment that has not been settled in the target loan. This error typically arises in the context of financial transactions involving loans, particularly when dealing with loan management and repayment processes in SAP.
  Cause:
  
  Missing Configuration: The condition type for repayment may not be properly configured in the system. This could be due to missing entries in the relevant customizing settings.
  Data Inconsistency: There may be inconsistencies in the data related to the loan or repayment conditions, such as missing or incorrect entries in the loan master data.
  Incorrect Loan Setup: The loan may not have been set up correctly, leading to missing repayment conditions that are required for processing.
  Transaction Errors: Errors during transaction processing or data migration could lead to missing condition types.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for loan management in SAP (usually found in the Financial Services module).
  Ensure that the condition types for repayments are correctly defined and assigned to the relevant loan products.
  
  
  
  Review Loan Master Data:
  
  Check the master data of the loan in question to ensure that all necessary condition types are present and correctly configured.
  Verify that the repayment conditions are correctly linked to the loan.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the loan data to identify any discrepancies or missing entries.
  Use transaction codes like FVD1 (for loan management) to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of condition types in loan management.
  
  
  
  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 version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Loan Management), FVD2 (Loan Repayment), and FVD3 (Loan Settlement) for managing loans and repayments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  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 cause of the error and implement a solution to resolve it.