How To Fix FVD_CAPTR323 - Flow type not permitted for scheduled repayment in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 323

• Message text: Flow type not permitted for scheduled 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?

The flow type &V1& cannot be used for scheduled repayment to be
transferred in the target 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_CAPTR323 - Flow type not permitted for scheduled repayment in target loan ?

  The SAP error message FVD_CAPTR323 indicates that there is an issue with the flow type being used for a scheduled repayment in a target loan. This error typically arises in the context of financial transactions within the SAP system, particularly in the area of loan management or treasury operations.
  Cause:
  The error occurs when the flow type specified for the scheduled repayment does not match the expected flow types defined in the system for that particular loan or transaction. This can happen due to several reasons:
  
  Incorrect Configuration: The flow type may not be configured correctly in the system for the type of loan or repayment being processed.
  Invalid Flow Type: The flow type used may not be allowed for the specific transaction type or loan agreement.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified flow type.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong flow type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Review the configuration settings for flow types in the SAP system. Ensure that the flow type you are trying to use is permitted for the scheduled repayment of the target loan.
  You may need to consult with your SAP configuration team or refer to the relevant documentation to verify the allowed flow types for loan repayments.
  
  
  
  Verify Loan Agreement:
  
  Check the details of the loan agreement to ensure that the flow type you are using is appropriate for that specific loan. This includes reviewing the terms and conditions associated with the loan.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for the transaction. Ensure that the correct flow type is selected and that all other required fields are filled out correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action with the specified flow type. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow types and their permitted uses in loan management.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on flow types and loan management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.