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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 315
Message text: Flow type missing for unscheduled repayment missing in source loan
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
There is unscheduled repayment to be transferred in the source loan
&V1& but the relevant flow type is missing.
Choose a suitable flow type.
Error message extract from SAP system. Copyright SAP SE.
FVD_CAPTR315
- Flow type missing for unscheduled repayment missing in source loan ?The SAP error message FVD_CAPTR315 indicates that there is a missing flow type for an unscheduled repayment in the source loan. This error typically occurs in the context of financial transactions involving loans and repayments in the SAP system, particularly in the Financial Services (FS) module.
Cause:
- Missing Flow Type Configuration: The flow type that should be associated with the unscheduled repayment is not defined in the system. This can happen if the configuration for flow types is incomplete or incorrect.
- Incorrect Loan Setup: The loan may not be set up correctly in the system, leading to the absence of the necessary flow type for processing repayments.
- Data Entry Errors: There may be errors in the data entry for the loan or repayment transaction, leading to the system not being able to find the appropriate flow type.
Solution:
Check Flow Type Configuration:
- Navigate to the configuration settings for flow types in the SAP system (usually found in the Financial Services module).
- Ensure that the flow type for unscheduled repayments is defined and correctly mapped to the relevant loan types.
Review Loan Master Data:
- Check the master data of the loan in question to ensure that all necessary fields are filled out correctly, including the flow type.
- Make sure that the loan is set up to allow for unscheduled repayments.
Transaction Data Review:
- Review the transaction data for the unscheduled repayment to ensure that all required information is provided and correctly formatted.
- Look for any discrepancies or missing information that could lead to the error.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring flow types and handling loan transactions.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FVD_CAPTR315 error message in SAP.
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