How To Fix FVD_CAPTR351 - Flow type &1 for value-dated 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: 351

• Message text: Flow type &1 for value-dated capital in source 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_CAPTR351 - Flow type &1 for value-dated capital in source loan &2 is not permitted ?

  The SAP error message FVD_CAPTR351 indicates that there is an issue with the flow type for value-dated capital in a source loan. This error typically arises in the context of financial transactions involving loans and capital flows in the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  The error message is triggered when the system encounters a flow type that is not permitted for the specified value-dated capital in the source loan. This can happen due to several reasons, including:
  
  Incorrect Flow Type: The flow type being used may not be configured to handle value-dated capital transactions.
  Configuration Issues: There may be a configuration issue in the system where the flow type is not properly set up for the specific loan type or transaction.
  Data Entry Errors: There could be mistakes in the data entry, such as incorrect loan or flow type information being provided during the transaction.
  Business Rules: The business rules defined in the system may restrict certain flow types for specific loan types or scenarios.
  
  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 value-dated capital transactions for the specific loan type.
  You may need to consult with your SAP configuration team or refer to the relevant configuration documentation.
  
  
  
  Verify Loan and Flow Type:
  
  Double-check the loan and flow type being used in the transaction. Ensure that they are compatible and that the flow type is valid for the loan in question.
  
  
  
  Review Business Rules:
  
  Check if there are any business rules or restrictions that might be preventing the use of the specified flow type for the loan. Adjust the rules if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific flow type and its permitted uses.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and flow type configuration (e.g., FVD1, FVD2).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.