How To Fix FVD_CAPTR320 - Flow type not permitted 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: 320

• Message text: Flow type not permitted 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?

The flow type &V1& cannot be used for scheduled repayment to be
transferred in the source loan &V2&.

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_CAPTR320 - Flow type not permitted for scheduled repayment in source loan ?

  The SAP error message FVD_CAPTR320 indicates that there is an issue with the flow type being used for a scheduled repayment in a source 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 message is triggered when the flow type specified for the scheduled repayment is not allowed for the particular loan or transaction type. This can happen due to several reasons, including:
  
  Configuration Issues: The flow type may not be configured correctly in the system for the specific loan type or transaction.
  Incorrect Flow Type: The flow type used in the transaction may not be valid for scheduled repayments.
  Loan Type Restrictions: Certain loan types may have restrictions on the flow types that can be used for repayments.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified flow type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for loan management and check the configuration of flow types.
  Ensure that the flow type you are trying to use is permitted for scheduled repayments for the specific loan type.
  
  
  
  Verify Loan Type Settings:
  
  Check the settings for the specific loan type in the system.
  Ensure that the flow type you are using is allowed for that loan type.
  
  
  
  Use Correct Flow Type:
  
  If the flow type is incorrect, identify the correct flow type that should be used for scheduled repayments and update the transaction accordingly.
  
  
  
  User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to execute the repayment with the specified flow type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to flow types and loan management.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loans effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.