How To Fix FVD_CAPTR289 - Flow type for advance discount / premium 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: 289

• Message text: Flow type for advance discount / premium in target loan is not permitted

What causes this issue?

The flow type &V1& cannot be used for the advance discount / premium 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 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_CAPTR289 - Flow type for advance discount / premium in target loan is not permitted ?

  The SAP error message FVD_CAPTR289 indicates that there is an issue with the flow type for an advance discount or premium in a target loan. This error typically arises in the context of financial transactions involving loans, where specific configurations and settings must be adhered to.
  Cause:
  
  Incorrect Flow Type Configuration: The flow type assigned to the advance discount or premium may not be allowed for the specific loan type or transaction.
  Incompatible Settings: The settings in the loan configuration may not support the flow type being used, leading to this error.
  Missing Customization: The system may not have been customized to handle the specific flow type for the advance discount/premium in the context of the target loan.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Navigate to the configuration settings for flow types in your SAP system.
  Ensure that the flow type for advance discounts or premiums is correctly defined and allowed for the target loan type.
  
  
  
  Review Loan Settings:
  
  Verify the settings of the target loan to ensure that it supports the flow type being used.
  If necessary, adjust the loan configuration to allow for the specified flow type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring flow types and loan settings.
  Look for any specific notes or guidelines related to advance discounts and premiums.
  
  
  
  Customizing the System:
  
  If the flow type is not permitted, you may need to customize the system to allow it. This may involve working with your SAP configuration team or a consultant to make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the error no longer occurs and that the transactions process as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring flow types and loan settings.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and flow type configuration, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  
  
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.