How To Fix FVD_CAPTR293 - Flow type for remaining discount/premium 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: 293

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

What causes this issue?

The flow type &V1& cannot be used for the remaining discount / premium
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 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_CAPTR293 - Flow type for remaining discount/premium in source loan is not permitted ?

  The SAP error message FVD_CAPTR293 indicates that there is an issue with the flow type for the remaining discount or premium in a source loan. This typically occurs in the context of financial transactions involving loans, where the system is unable to process the remaining discount or premium due to configuration or data issues.
  Cause:
  
  Flow Type Configuration: The flow type for the remaining discount or premium may not be correctly configured in the system. This could mean that the flow type is not allowed for the specific transaction or loan type you are working with.
  Inconsistent Data: There may be inconsistencies in the data related to the loan, such as incorrect settings for the loan type or missing information that is required for processing.
  Business Rules: The business rules defined in the system may not permit the use of the specified flow type for the remaining discount or premium in the context of the transaction being processed.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Navigate to the configuration settings for flow types in your SAP system (usually found in the Financial Services or Loans Management module).
  Ensure that the flow type for the remaining discount/premium is correctly defined and allowed for the specific loan type you are working with.
  
  
  
  Review Loan Data:
  
  Check the details of the loan in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the loan data.
  Verify that the loan type is compatible with the flow type being used.
  
  
  
  Consult Business Rules:
  
  Review the business rules that govern the processing of loans and discounts/premiums in your organization. Ensure that the flow type you are trying to use is compliant with these rules.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on flow types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and flow type configuration (e.g., transaction codes for configuration settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.