How To Fix FVD_CAPTR296 - Condition type for repayment not settled 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: 296

• Message text: Condition type for repayment not settled in source loan is not permitted

What causes this issue?

The condition type &V1& cannot be used for repayment not settled 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_CAPTR296 - Condition type for repayment not settled in source loan is not permitted ?

  The SAP error message FVD_CAPTR296 indicates that there is an issue with the condition type for repayment in a source loan that is not settled. This error typically arises in the context of financial transactions involving loans, particularly in the SAP Financial Services (FS) module.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The condition type for repayment may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the configuration of the loan product.
  Settlement Status: The source loan may not be in a settled state, meaning that the financial transactions related to the loan have not been completed or finalized.
  Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing or incorrect entries in the loan master data or transaction data.
  Business Rules: The business rules defined in the system may not allow for the specified condition type to be used in the context of the current loan.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Loan Status: Verify the status of the source loan. Ensure that it is settled and that all related transactions have been completed.
  Review Configuration: Check the configuration of the condition types in the SAP system. Ensure that the condition type for repayment is correctly set up and allowed for the specific loan product.
  
  Navigate to the configuration settings for loan products and condition types in the SAP system.
  Ensure that the condition type is marked as valid for the repayment process.
  
  
  Data Validation: Validate the data associated with the loan. Check for any missing or incorrect entries in the loan master data or transaction data.
  Consult Documentation: Review the SAP documentation or help resources related to the specific loan product and condition types to ensure compliance with business rules.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  
  
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide patches or additional guidance for resolving specific errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.