How To Fix FVD_CAPTR295 - Flow type for advance 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: 295

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

What causes this issue?

Flow type &V1& cannot be used for advance 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_CAPTR295 - Flow type for advance discount/premium in source loan is not permitted ?

  The SAP error message FVD_CAPTR295 indicates that there is an issue with the flow type for an advance discount or premium in a source loan. This error typically arises in the context of financial transactions involving loans, where specific flow types are expected for processing discounts or premiums.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Flow Type Configuration: The flow type assigned to the advance 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 type of loan or financial product being processed.
  Missing Master Data: There may be missing or incorrect master data related to the loan or the financial transaction that is causing the system to reject the flow type.
  Business Rules: The business rules defined in the system may not allow for the specific flow type in the context of the transaction being processed.
  
  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 advance discounts/premiums is correctly defined and allowed for the specific loan type.
  
  
  
  Review Loan Type Settings:
  
  Ensure that the loan type you are working with supports the flow type you are trying to use. This may involve checking the settings for the loan product in the system.
  
  
  
  Validate Master Data:
  
  Check the master data for the loan and ensure that all required fields are filled out correctly. This includes checking the customer, loan agreement, and any related financial data.
  
  
  
  Consult Business Rules:
  
  Review the business rules that govern the processing of loans and discounts/premiums. Ensure that the flow type you are using is permitted under these rules.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  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 above points, consider reaching out to SAP support for further assistance.
  
  
  
  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, discounts, and premiums.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and others that may help in analyzing the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CAPTR295 error in your SAP system.