How To Fix FVD_CAPTR346 - Flow type &1 for scheduled repayment 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: 346

• Message text: Flow type &1 for scheduled repayment in target loan &2 is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR346 - Flow type &1 for scheduled repayment in target loan &2 is not permitted ?

  The SAP error message FVD_CAPTR346 indicates that there is an issue with the flow type 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 financial services.
  Cause:
  The error message is triggered when the system encounters a flow type that is not allowed for the specified scheduled repayment in the target loan. This can happen due to several reasons, including:
  
  Incorrect Flow Type: The flow type specified for the repayment does not match the expected flow types defined in the system for that particular loan type.
  Configuration Issues: The configuration settings for the loan management module may not allow the specified flow type for the scheduled repayment.
  Loan Type Restrictions: Certain loan types may have restrictions on the types of flow that can be processed, leading to this error.
  Data Entry Errors: There may be a mistake in the data entry, such as an incorrect loan number or flow type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Review the configuration settings for the flow types in the SAP system. Ensure that the flow type you are trying to use is valid for the target loan.
  You may need to consult with your SAP configuration team to verify the allowed flow types for the specific loan type.
  
  
  
  Verify Loan Details:
  
  Double-check the details of the target loan (loan number, type, etc.) to ensure that they are correct and that the flow type is appropriate for that loan.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to loan management and flow types to understand the valid combinations and restrictions.
  
  
  
  Error Logs:
  
  Check the error logs or transaction logs for additional details that may provide more context about the error.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform testing with a sample loan to ensure that the issue is resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and loan details, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type has specific rules and configurations associated with it.
  Loan Management Module: This module in SAP handles various aspects of loan processing, including repayments, interest calculations, and loan tracking.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FVD1, FVD2) that may help in managing loans and repayments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.