How To Fix FVD_CAPTR314 - Flow type missing for scheduled repayment in source loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 314

• Message text: Flow type missing for scheduled repayment in source loan

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

There is scheduled repayment to be transferred in the source loan &V1&
but the relevant flow type is missing.

System Response

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_CAPTR314 - Flow type missing for scheduled repayment in source loan ?

  The SAP error message FVD_CAPTR314 indicates that there is a missing flow type for a scheduled repayment in a source loan. This error typically arises in the context of financial transactions, particularly in the area of loan management within SAP's Financial Services module.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The flow type that is supposed to be associated with the scheduled repayment is not defined in the system.
  Missing Master Data: The loan master data may not have the necessary flow type assigned to it.
  Incorrect Loan Setup: The loan product or the specific loan instance may not be set up correctly, leading to missing parameters.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP and verify that the flow type for scheduled repayments is defined correctly.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant settings for loan management.
  
  
  
  Review Loan Master Data:
  
  Check the master data of the loan in question to ensure that the flow type is correctly assigned.
  Use transaction code FVD1 (for creating loans) or FVD2 (for changing loans) to review the loan details.
  
  
  
  Verify Loan Product Settings:
  
  Ensure that the loan product associated with the loan has the correct flow types configured.
  Check the product settings in the configuration to ensure they align with the expected flow types.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Use transaction codes like FVD_MIG to check for migration issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1, FVD2, SPRO, and others related to loan management.
  SAP Notes: Search for SAP Notes related to error FVD_CAPTR314 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.