How To Fix FVD_CAPTR169 - Flow type for remaining capital missing in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 169

• Message text: Flow type for remaining capital missing in target loan

What causes this issue?

There is a remainig capital inflow in target loan &V1& to be transferred
but the 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_CAPTR169 - Flow type for remaining capital missing in target loan ?

  The SAP error message FVD_CAPTR169 indicates that there is a missing flow type for the remaining capital in a target loan. This error typically arises in the context of financial transactions involving loans and capital management within the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  
  Missing Configuration: The flow type that is supposed to represent the remaining capital for the target loan may not be configured in the system.
  Incorrect Loan Setup: The loan might not have been set up correctly, leading to missing or incorrect flow type assignments.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as missing entries or incorrect mappings.
  System Updates or Changes: Recent updates or changes in the system configuration could have led to the flow type being removed or altered.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for loan management in SAP.
  Ensure that the flow type for remaining capital is defined and correctly assigned to the relevant loan types.
  You may need to consult with your SAP administrator or a functional consultant to verify the configuration.
  
  
  
  Review Loan Setup:
  
  Check the specific loan in question to ensure that all required fields and settings are correctly filled out.
  Verify that the loan type is correctly linked to the appropriate flow types.
  
  
  
  Data Validation:
  
  Run data validation checks to identify any inconsistencies or missing entries related to the loan.
  Correct any discrepancies found during the validation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring flow types and managing loans.
  Look for any notes or updates from SAP that might address this specific error.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the loan transactions process correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.