How To Fix FVD_CAPTR295 - Flow type for advance discount/premium in source loan is not permitted

FVD_CAPTR295 - Overview

• 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.

FVD_CAPTR295 - Details

• 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