How To Fix FVD_CAPTR290 - Flow type for remaining 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: 290

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

What causes this issue?

The flow type &V1& cannot be used for the remaining 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_CAPTR290 - Flow type for remaining discount/premium in target loan is not permitted ?

  The SAP error message FVD_CAPTR290 indicates that there is an issue with the flow type for the remaining discount or premium in a target loan. This error typically arises in the context of financial transactions involving loans, particularly when dealing with the accounting treatment of discounts or premiums associated with those loans.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Flow Type Configuration: The flow type assigned to the remaining discount or premium may not be configured correctly in the system. This could be due to missing or incorrect settings in the financial configuration.
  
  
  Incompatibility with Loan Type: The flow type being used may not be compatible with the specific type of loan or financial product being processed.
  
  
  Missing Master Data: Required master data for the loan or the flow type may be incomplete or missing, leading to the error.
  
  
  Business Rules Violation: The transaction may violate certain business rules defined in the system regarding how discounts and premiums should be handled.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Navigate to the configuration settings for flow types in the SAP system.
  Ensure that the flow type for the remaining discount/premium is correctly defined and permitted for the type of loan you are processing.
  
  
  
  Review Loan Type Settings:
  
  Verify that the loan type you are working with allows for the specific flow type you are trying to use.
  Make adjustments if necessary to ensure compatibility.
  
  
  
  Validate Master Data:
  
  Check the master data related to the loan and the flow type. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult Business Rules:
  
  Review the business rules and policies that govern the handling of discounts and premiums in your organization. Ensure that the transaction adheres to these rules.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow types and their configurations.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan processing and financial configuration (e.g., FSP0, FSP1).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with 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.