How To Fix FVD_CAPTR343 - Condition type &1 for repayment not settled in loan &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 343

• Message text: Condition type &1 for repayment not settled in loan &2 is not permitted

What causes this issue?

This condition type cannot be used for repayment not settled to be
transferred in the loan

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a suitable condition 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_CAPTR343 - Condition type &1 for repayment not settled in loan &2 is not permitted ?

  The SAP error message FVD_CAPTR343 indicates that there is an issue with the repayment condition type for a loan in the SAP system. Specifically, it states that the condition type specified (represented by &1) for the repayment of the loan (represented by &2) is not permitted. This error typically arises in the context of financial transactions related to loans and repayments in the SAP Financial Services module.
  Cause:
  
  Incorrect Condition Type: The condition type specified for the repayment may not be valid for the loan in question. This could be due to configuration settings or business rules that restrict certain condition types for specific loan types.
  Loan Configuration Issues: The loan itself may not be configured to allow the specified condition type for repayments. This could be due to settings in the loan product configuration.
  Status of the Loan: The loan may be in a status that does not allow for the specified repayment condition type to be processed.
  Missing Customization: If the system has been customized, there may be missing or incorrect settings that lead to this error.
  
  Solution:
  
  Check Condition Type Configuration: Verify that the condition type specified in the error message is correctly configured in the system. Ensure that it is allowed for the loan type in question.
  Review Loan Product Settings: Check the configuration of the loan product to ensure that it allows the specified condition type for repayments. This may involve reviewing the settings in the SAP Customizing Implementation Guide (IMG).
  Loan Status Verification: Ensure that the loan is in a status that allows for the specified repayment condition type. If the loan is closed or in a non-active status, certain repayments may not be permitted.
  Consult Documentation: Review any relevant documentation or business rules that may dictate which condition types are allowed for repayments on loans.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan) to review loan details and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  User Exits and BAdIs: If your organization has implemented custom logic through user exits or Business Add-Ins (BAdIs), review these to ensure they are not interfering with the repayment process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.