How To Fix FVD_CAPTR167 - Flow type for advance discount / premium missing in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 167

• Message text: Flow type for advance discount / premium missing in target loan

What causes this issue?

There is advance premium / discount in source loan &V1& that needs to be
transferred but the relevant flow 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 flow 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_CAPTR167 - Flow type for advance discount / premium missing in target loan ?

  The SAP error message FVD_CAPTR167 indicates that there is a missing flow type for advance discounts or premiums in the target loan. This typically occurs in the context of financial transactions involving loans, where specific flow types are required to properly account for discounts or premiums associated with the loan.
  Cause:
  
  Configuration Issues: The flow type for advance discounts or premiums may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Missing Master Data: The loan master data may not have the necessary flow type defined, leading to this error when processing transactions.
  Inconsistent Data: There may be inconsistencies between the source and target loan configurations, especially if the loans are being transferred or modified.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the flow types correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for loan management in SAP (usually found in the Financial Services or Banking module).
  Ensure that the flow types for advance discounts and premiums are defined and correctly mapped to the relevant loan types.
  
  
  
  Review Master Data:
  
  Check the master data for the target loan to ensure that the required flow types are assigned.
  If necessary, update the master data to include the missing flow type.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check between the source and target loans to identify any discrepancies in flow type assignments.
  Correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, conduct tests to ensure that the error no longer occurs and that the transactions process correctly.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions and ensure that they are processed correctly in the accounting system.
  Loan Management: Understanding the loan management module in SAP is crucial, as it involves various configurations and master data settings that can impact transaction processing.
  SAP Notes: Regularly check SAP Notes for any updates or patches that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_CAPTR167 error message in SAP.