How To Fix FVD_CAPTR294 - Condition type for disbursement obligation in source loan not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 294

• Message text: Condition type for disbursement obligation in source loan not permitted

What causes this issue?

The condition type &V1& cannot be used for the disbursement obligation
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 condition 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_CAPTR294 - Condition type for disbursement obligation in source loan not permitted ?

  The SAP error message FVD_CAPTR294 indicates that there is an issue with the condition type for a disbursement obligation in a source loan. This error typically arises in the context of financial transactions, particularly in the area of loan management or disbursement processing within SAP's Financial Services module.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The condition type for the disbursement obligation may not be properly configured in the system. This could be due to missing settings or incorrect assignment of condition types in the relevant configuration tables.
  Incompatible Condition Type: The condition type being used may not be allowed for the specific transaction or loan type you are working with. This can happen if the condition type is not set up to handle disbursement obligations.
  Missing Master Data: There may be missing or incorrect master data related to the loan or disbursement that is causing the system to reject the condition type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process the specific condition type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for loan management and check the settings for condition types related to disbursement obligations.
  Ensure that the condition type is correctly defined and assigned to the appropriate transaction types.
  
  
  
  Review Condition Type Settings:
  
  Verify that the condition type you are trying to use is permitted for the specific loan or disbursement transaction.
  If necessary, create or modify the condition type to ensure it is compatible with disbursement obligations.
  
  
  
  Validate Master Data:
  
  Check the master data for the loan and ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user processing the transaction has the necessary authorizations to use the specified condition type.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to navigate through loan management processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.