How To Fix FVD_CAPTR309 - Scheduled repayment transferred, although this is not planned in template


FVD_CAPTR309 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 309

  • Message text: Scheduled repayment transferred, although this is not planned in template

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR309 - Scheduled repayment transferred, although this is not planned in template ?
    The SAP error message FVD_CAPTR309 indicates that a scheduled repayment has been transferred, but it was not planned in the template. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial contracts where repayment schedules are defined.
    
    Cause: Mismatch in Repayment Schedule: The repayment schedule defined in the template does not match the actual repayment data being processed. This could happen if the repayment terms were modified after the template was created. Incorrect Template Configuration: The template used for the transaction may not have been set up correctly to include the expected repayment details. Data Entry Errors: Manual entry errors or incorrect data input during the transaction processing can lead to discrepancies between the template and the actual repayment data. System
    Configuration Issues: There may be issues with the configuration of the financial module in SAP that are causing the system to misinterpret the repayment schedule.
    Solution: Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant