How To Fix FVD_CAPTR350 - Flow type &1 for remaining capital in source loan &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 350

• Message text: Flow type &1 for remaining capital in source 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR350 - Flow type &1 for remaining capital in source loan &2 is not permitted ?

  The SAP error message FVD_CAPTR350 indicates that there is an issue with the flow type for the remaining capital in a source loan. This error typically arises in the context of financial transactions involving loans, particularly in the SAP Financial Services module.
  Cause:
  The error message is triggered when the system detects that the flow type specified for the remaining capital in the source loan is not allowed or is not configured correctly. This can happen due to several reasons, including:
  
  Incorrect Flow Type Configuration: The flow type used may not be set up to handle the remaining capital for the specified loan type.
  Loan Type Restrictions: Certain loan types may have restrictions on the flow types that can be used.
  Data Entry Errors: There may be a mistake in the data entry, such as using an incorrect flow type or loan number.
  Missing Customization: The necessary customization for the flow type in the context of the loan may not have been completed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in the SAP system.
  Ensure that the flow type used for the remaining capital is correctly defined and permitted for the specific loan type.
  
  
  
  Review Loan Type Settings:
  
  Verify the settings for the loan type associated with the source loan.
  Ensure that the flow type is allowed for that loan type.
  
  
  
  Validate Data Entry:
  
  Double-check the data entered for the transaction that triggered the error.
  Ensure that the correct flow type and loan number are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on flow types and their configurations.
  Look for any notes or updates related to the error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (for loan management) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.