How To Fix FVD_CAPTR345 - Flow type &1 for value-dated capital in target loan &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 345

• Message text: Flow type &1 for value-dated capital in target loan &2 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR345 - Flow type &1 for value-dated capital in target loan &2 is not permitted ?

  The SAP error message FVD_CAPTR345 indicates that there is an issue with the flow type for value-dated capital in a target loan. This error typically arises in the context of financial transactions involving loans and capital flows in SAP's Financial Services module, particularly in the area of Treasury and Risk Management.
  Cause:
  The error message is triggered when:
  
  The flow type specified for the value-dated capital does not match the expected configuration for the target loan.
  There may be a mismatch in the settings of the flow type in the configuration, or the flow type is not allowed for the specific transaction or loan type.
  The target loan may not be set up to accept the specified flow type due to restrictions or configuration settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Treasury and Risk Management and check the settings for the flow type in question.
  Ensure that the flow type is correctly defined and permitted for the type of transaction you are trying to execute.
  
  
  
  Review Target Loan Settings:
  
  Verify the configuration of the target loan (Transaction code: FVD1 or FVD2).
  Ensure that the loan is set up to accept the specified flow type. This may involve checking the loan type settings and any associated restrictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to flow types and loan configurations to understand the specific requirements and restrictions.
  
  
  
  Test with Different Flow Types:
  
  If possible, try using a different flow type that is known to be valid for the target loan to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FVD1: Create Loan
  FVD2: Change Loan
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on Treasury and Risk Management, particularly regarding flow types and loan management.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.