How To Fix FVD_CAPTR349 - Flow type &1 for advance disc/pre 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: 349

• Message text: Flow type &1 for advance disc/pre 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR349 - Flow type &1 for advance disc/pre in target loan &2 is not permitted ?

  The SAP error message FVD_CAPTR349 indicates that there is an issue with the flow type for an advance discount or prepayment in a target loan. This error typically arises in the context of financial transactions involving loans and can occur for various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Flow Type: The flow type specified in the transaction is not allowed for the type of loan or financial product you are working with.
  Configuration Issues: The configuration settings in the SAP system for the loan product may not permit the specified flow type for advance discounts or prepayments.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect loan number or flow type.
  Business Rules: The business rules defined in the system may restrict certain operations based on the loan type or status.
  
  Solutions:
  
  Check Flow Type: Verify that the flow type you are trying to use is valid for the target loan. You can do this by checking the configuration settings for the loan product in the SAP system.
  Review Configuration: If you have access, review the configuration settings in the SAP Customizing Implementation Guide (IMG) under Financial Services > Loans > Loan Management > Define Flow Types. Ensure that the flow type is correctly configured for advance discounts or prepayments.
  Correct Data Entry: Double-check the data you entered for the transaction. Ensure that the loan number and flow type are correct and correspond to the expected values.
  Consult Documentation: Refer to the SAP documentation or help files related to loan management and flow types to understand the restrictions and requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan), to navigate and troubleshoot effectively.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting, as restrictions may also lead to error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.