How To Fix FVD_CAPTR291 - Flow type for remaining capital 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: 291

  • Message text: Flow type for remaining capital in target loan is not permitted

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  • What causes this issue?

    The flow type &V1& cannot be used for the remaining capital 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_CAPTR291 - Flow type for remaining capital in target loan is not permitted ?

    The SAP error message FVD_CAPTR291 indicates that there is an issue with the flow type for the remaining capital in a target loan. This error typically arises in the context of financial transactions involving loans and capital management within the SAP system.

    Cause:

    The error can occur due to several reasons, including:

    1. Incorrect Flow Type Configuration: The flow type assigned to the remaining capital may not be configured correctly in the system. This could mean that the flow type is not allowed for the specific transaction or loan type you are working with.

    2. Missing Customization: The flow type may not be set up in the system for the specific loan product or transaction type, leading to the error when trying to process the transaction.

    3. Data Entry Errors: There may be incorrect data entries in the loan or transaction details that do not align with the expected flow types.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction involving the specified flow type.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Flow Type Configuration:

      • Go to the configuration settings for flow types in the SAP system (Transaction code: SPRO).
      • Navigate to the relevant area for loan management and check if the flow type for remaining capital is correctly defined and permitted for the target loan.
    2. Review Loan Product Settings:

      • Ensure that the loan product you are working with has the correct flow types assigned. This can be done by checking the product configuration in the system.
    3. Validate Data Entries:

      • Review the data entries for the transaction to ensure that all required fields are filled out correctly and that the flow type is appropriate for the transaction.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on flow types and their configurations.
    5. Check User Authorizations:

      • Ensure that the user attempting the transaction has the necessary authorizations to perform actions related to the specified flow type.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Flow Types: In SAP, flow types are used to categorize financial transactions and determine how they are processed in the system. Each flow type has specific rules and configurations associated with it.
    • Loan Management: Understanding the loan management module in SAP can help in troubleshooting issues related to loans, including capital flows and repayments.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, FBL1N for vendor line items, etc.) that can help in navigating the system for troubleshooting.

    By following these steps, you should be able to identify and resolve the issue related to the FVD_CAPTR291 error message in SAP.

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