How To Fix FVD_CAPTR288 - Condition type for repayment not settled in target loan is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 288

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

What causes this issue?

The condition type &V1& cannot be used for the repayment amount not
settled to be transferred in target loan &V2&.

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_CAPTR288 - Condition type for repayment not settled in target loan is not permitted ?

  The SAP error message FVD_CAPTR288 indicates that there is an issue with the condition type for repayment not being settled in the target loan. This typically occurs in the context of financial transactions involving loans and repayments in SAP's Financial Services module, particularly in the area of loan management.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Configuration: The condition type for the repayment may not be properly configured in the system. This could be due to missing settings or incorrect assignment of condition types to the loan product.
  Incompatible Condition Types: The condition type used for the repayment may not be allowed for the specific loan or transaction type you are working with.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or repayment, such as missing or incorrect entries in the loan master data or transaction data.
  Business Rules: The business rules defined in the system may restrict certain condition types from being used in specific scenarios.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the condition types in the SAP system. Ensure that the condition type for repayment is correctly set up and assigned to the relevant loan product.
  Navigate to the configuration settings for loan management and verify the settings for condition types.
  
  
  
  Review Loan Product Settings:
  
  Check the settings of the loan product to ensure that the condition type you are trying to use is permitted for that product.
  Make sure that the repayment conditions are correctly defined in the loan product configuration.
  
  
  
  Data Validation:
  
  Validate the data associated with the loan and repayment. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing entries in the loan master data or transaction data that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types and their usage in loan management.
  If necessary, consult with your SAP support team or a functional consultant who specializes in financial services.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error is resolved and that the repayment can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  
  
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide patches or additional guidance for resolving specific errors.
  User Forums: Consider visiting 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 root cause of the error and implement a solution to resolve it.