How To Fix FVD_CAPTR265 - Loan &1 with premium / disc. and revolving capital outflow not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 265

• Message text: Loan &1 with premium / disc. and revolving capital outflow not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR265 - Loan &1 with premium / disc. and revolving capital outflow not permitted ?

  The SAP error message FVD_CAPTR265 typically occurs in the context of financial transactions involving loans, particularly when dealing with premium or discount calculations and revolving capital outflows. This error indicates that the system has encountered a situation where the specified loan cannot be processed due to restrictions on capital outflows related to premiums or discounts.
  Cause:
  The error can arise due to several reasons:
  
  Loan Configuration: The loan may be configured in a way that does not allow for capital outflows when there are premiums or discounts involved.
  Transaction Type: The type of transaction being processed may not support the specific conditions of the loan, such as revolving capital outflows.
  Data Entry Issues: Incorrect or incomplete data entry in the loan or transaction details can trigger this error.
  Business Rules: There may be specific business rules or settings in the SAP system that restrict certain types of transactions based on the loan's characteristics.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Loan Configuration: Check the configuration settings for the loan in question. Ensure that it is set up to allow for the desired type of capital outflow.
  Check Transaction Type: Verify that the transaction type you are trying to execute is compatible with the loan's terms and conditions.
  Data Validation: Ensure that all required fields are filled out correctly and that the data entered is valid. Look for any discrepancies in the loan details.
  Consult Documentation: Review the SAP documentation or help files related to loan processing and capital outflows to understand any specific restrictions that may apply.
  Business Rules Review: If applicable, consult with your finance or compliance team to understand any business rules that may be affecting the transaction.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial transactions (e.g., FVD1 for loan creation, FVD2 for loan changes).
  Documentation: Review the SAP Financial Services documentation for detailed information on loan processing and the implications of premiums and discounts.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.