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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 168
Message text: Flow type for remaining discount / premium missing in target loan
Remaining discount / premium exists in target loan &V1& that needs to be
transferred but the flow type is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a suitable flow type.
Error message extract from SAP system. Copyright SAP SE.
FVD_CAPTR168
- Flow type for remaining discount / premium missing in target loan ?The SAP error message FVD_CAPTR168 indicates that there is a missing flow type for the remaining discount or premium in the target loan. This typically occurs in the context of financial transactions involving loans, where the system expects certain financial flows to be defined for the processing of discounts or premiums associated with the loan.
Cause:
- Missing Configuration: The flow type for the remaining discount or premium may not be configured in the system. This can happen if the necessary settings in the financial configuration are incomplete or incorrect.
- Incorrect Loan Setup: The loan might not have been set up correctly, leading to missing parameters that define how discounts or premiums should be handled.
- Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the relevant flow types or configurations.
- Custom Development: If there are custom developments or enhancements in the system, they might not be handling the flow types correctly.
Solution:
Check Configuration:
- Go to the configuration settings for financial transactions in SAP (usually in the Financial Services module).
- Ensure that the flow types for discounts and premiums are defined correctly. This can typically be found under the settings for loan management or financial products.
Define Missing Flow Types:
- If the flow type is indeed missing, you will need to create it. This involves defining the flow type in the system and linking it to the appropriate financial transactions.
Review Loan Setup:
- Check the specific loan in question to ensure that all necessary parameters are set up correctly, including any discounts or premiums.
Consult Documentation:
- Review SAP documentation or help resources related to loan management and flow types to ensure compliance with best practices.
Testing:
- After making changes, perform tests to ensure that the error does not reoccur and that the loan processes correctly.
Seek Support:
- If the issue persists, consider reaching out to SAP support or consulting with a financial SAP expert who can provide deeper insights into the configuration and setup.
Related Information:
By following these steps, you should be able to resolve the error message FVD_CAPTR168 and ensure that your loan processing is functioning correctly.
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