How To Fix FVD_CAPTR292 - Flow type for remaining capital in source loan is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 292

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

What causes this issue?

The flow type &V1& cannot be used for the remaining capital to be
transferred in source 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 valid 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_CAPTR292 - Flow type for remaining capital in source loan is not permitted ?

  The SAP error message FVD_CAPTR292 indicates that there is an issue with the flow type for the remaining capital in a source loan. This error typically arises in the context of financial transactions involving loans, particularly in the SAP Financial Services module.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Flow Type Configuration: The flow type assigned to the remaining capital may not be configured correctly in the system. This could be due to missing or incorrect settings in the flow type definition.
  Incompatible Loan Type: The loan type associated with the transaction may not support the flow type being used for the remaining capital.
  Data Entry Errors: There may be errors in the data entry for the loan or transaction that lead to the system rejecting the flow type.
  Missing Authorizations: 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:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in the SAP system (transaction code: SPRO).
  Verify that the flow type for the remaining capital is correctly defined and is compatible with the loan type being used.
  
  
  
  Review Loan Type Settings:
  
  Ensure that the loan type associated with the transaction allows for the specified flow type. You may need to adjust the settings if they are not aligned.
  
  
  
  Validate Data Entry:
  
  Review the transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the values are valid.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary permissions to perform actions related to the flow type and loan type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the flow type and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan transactions effectively.
  Flow Type Documentation: Review the SAP documentation related to flow types and their configurations to understand the implications of different settings.
  User Roles and Authorizations: Ensure that user roles are properly defined in the system to prevent authorization-related issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.