How To Fix FVD_CAPTR313 - Flow type for value-dated capital missing in source loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 313

• Message text: Flow type for value-dated capital missing in source loan

What causes this issue?

There is value-dated capital to be transferred in the source loan &V1&
but the relevant flow type is missing.

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_CAPTR313 - Flow type for value-dated capital missing in source loan ?

  The SAP error message FVD_CAPTR313 indicates that there is a missing flow type for value-dated capital in the source loan. This typically occurs in the context of financial transactions involving loans and capital flows in SAP's Financial Services (FS) module, particularly in the area of treasury and risk management.
  Cause:
  The error can arise due to several reasons:
  
  Configuration Issues: The flow type for value-dated capital may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Data Entry Errors: There may be an issue with the data entered for the loan transaction, such as missing or incorrect information regarding the flow type.
  Missing Master Data: The relevant master data for the loan or capital flow may not be set up correctly, leading to the system being unable to determine the appropriate flow type.
  Incompatibility: The flow type being referenced may not be compatible with the type of loan or transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the flow types in the SAP system. Ensure that the flow type for value-dated capital is defined and correctly linked to the relevant loan types.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections for loan management and flow types.
  
  
  
  Review Transaction Data:
  
  Verify the data entered for the loan transaction. Ensure that all required fields are filled out correctly, especially those related to flow types.
  Check if the transaction is being processed in the correct context (e.g., loan type, currency).
  
  
  
  Check Master Data:
  
  Ensure that the master data for the loan and any related financial instruments are correctly set up. This includes checking the loan type, customer/vendor data, and any relevant financial settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with. This can provide insights into the expected configurations and common issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FVD1 (Create Loan) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CAPTR313 error in your SAP system.