How To Fix FVD_CAPTR318 - Flow type missing for unscheduled repayment in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 318

• Message text: Flow type missing for unscheduled repayment in target 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 an inflow of unscheduled repayment to be transferred in the
target loan &V1& but the relevant flow type is missing.

What causes this issue?

What causes this issue?

Choose a suitable flow type.

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR318 - Flow type missing for unscheduled repayment in target loan ?

  The SAP error message FVD_CAPTR318 indicates that there is a missing flow type for an unscheduled repayment in a target loan. This error typically arises in the context of financial transactions involving loans and repayments in the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The flow type for unscheduled repayments may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Missing Master Data: The loan master data may not have the necessary flow type defined for unscheduled repayments.
  Transaction Type: The transaction type being used for the repayment may not be linked to a valid flow type in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the loan or repayment that prevent the system from processing the transaction correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for loan management in SAP.
  Ensure that the flow type for unscheduled repayments is defined and correctly linked to the relevant transaction types.
  You may need to consult with your SAP FI/CO or FS consultant to verify the configuration.
  
  
  
  Review Loan Master Data:
  
  Check the master data for the loan in question to ensure that it includes the necessary flow type for unscheduled repayments.
  If the flow type is missing, you may need to update the loan master data accordingly.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using for the repayment is set up correctly and is associated with the appropriate flow type.
  You can check this in the transaction type configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the loan or repayment data.
  Correct any inconsistencies that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the error message FVD_CAPTR318 for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to access relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CAPTR318 error in your SAP system.