How To Fix FVD_CAPTR347 - Flow type &1 for unscheduled 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: 347

• Message text: Flow type &1 for unscheduled 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_CAPTR347 - Flow type &1 for unscheduled repayment in target loan &2 is not permitted ?

  The SAP error message FVD_CAPTR347 indicates that there is an issue with processing an unscheduled repayment for a target loan in the context of financial transactions. This error typically arises in the SAP Financial Services module, particularly in the area of loan management.
  Cause:
  The error message suggests that the flow type specified for the unscheduled repayment is not permitted for the target loan. This can occur due to several reasons:
  
  
  Flow Type Configuration: The flow type used for the unscheduled repayment may not be configured correctly in the system. It might not be allowed for the specific loan type or product.
  
  
  Loan Product Settings: The loan product settings may restrict certain types of transactions, including unscheduled repayments.
  
  
  Transaction Type Restrictions: There may be restrictions on the transaction types that can be processed for the loan, which could include limitations on unscheduled repayments.
  
  
  Incorrect Data Entry: There may be an error in the data entry, such as using the wrong flow type or loan number.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Review the configuration of the flow type in the SAP system. Ensure that it is set up to allow unscheduled repayments for the specific loan type.
  You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Services or Loan Management module).
  
  
  
  Review Loan Product Settings:
  
  Check the settings of the loan product associated with the target loan. Ensure that unscheduled repayments are permitted for that product.
  If necessary, modify the product settings to allow for unscheduled repayments.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used for the repayment is valid for the loan. You may need to consult with your SAP administrator or financial services team to confirm this.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered for the transaction. Ensure that the flow type and loan number are correct and correspond to the expected values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow types and their permitted uses in the context of loan management.
  
  
  
  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 specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and flow type configuration (e.g., FVD1, FVD2, etc.).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform unscheduled repayments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.