How To Fix FVD_CAPTR290 - Flow type for remaining discount/premium in target loan is not permitted

FVD_CAPTR290 - Overview

• 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.

FVD_CAPTR290 - Details

• 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