How To Fix FVD_CAPTR321 - Flow type not permitted for unscheduled repayment in source loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 321

• Message text: Flow type not permitted for unscheduled 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 unscheduled 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_CAPTR321 - Flow type not permitted for unscheduled repayment in source loan ?

  The SAP error message FVD_CAPTR321 indicates that there is an issue with the flow type being used for an unscheduled 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 occurs when the flow type specified for the unscheduled repayment is not allowed for the particular loan or transaction type. This can happen due to several reasons:
  
  Configuration Issues: The flow type may not be configured correctly in the system for unscheduled repayments.
  Loan Type Restrictions: Certain loan types may have restrictions on the flow types that can be used for repayments.
  Incorrect Transaction Data: The transaction data entered may not align with the expected parameters for the loan or repayment type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant settings for loan management and check the configuration for flow types.
  Ensure that the flow type you are trying to use is permitted for unscheduled repayments.
  
  
  
  Review Loan Type Settings:
  
  Verify the settings for the specific loan type you are working with.
  Ensure that the flow type you are using is allowed for that loan type.
  
  
  
  Validate Transaction Data:
  
  Double-check the transaction data you are entering for the unscheduled repayment.
  Ensure that all required fields are filled out correctly and that the flow type is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to loan management and flow types to understand the restrictions and requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize financial transactions. Each flow type has specific rules and configurations associated with it.
  Unscheduled Repayment: This refers to a repayment made outside of the scheduled payment plan, often used to pay down a loan more quickly.
  SAP Financial Services (FS): This module includes functionalities for managing loans, repayments, and other financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.