How To Fix FVD_CAPTR352 - Flow type &1 for scheduled repayment 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: 352

• Message text: Flow type &1 for scheduled repayment 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_CAPTR352 - Flow type &1 for scheduled repayment in source loan &2 is not permitted ?

  The SAP error message FVD_CAPTR352 indicates that there is an issue with the flow type for a scheduled repayment in a source loan. This error typically arises in the context of financial transactions, particularly in the area of loan management within SAP's Financial Services module.
  Cause:
  The error message is triggered when the system encounters a flow type that is not allowed for the scheduled repayment of a loan. This can happen due to several reasons, including:
  
  
  Incorrect Flow Type Configuration: The flow type specified for the scheduled repayment may not be configured correctly in the system. It might not be set up to handle repayments for the specific loan type.
  
  
  Loan Type Restrictions: Certain loan types may have restrictions on the flow types that can be used for repayments. If the flow type does not align with the loan type, the error will occur.
  
  
  Missing or Incorrect Settings: There may be missing settings in the loan management configuration that prevent the flow type from being recognized as valid for the scheduled repayment.
  
  
  Data Entry Errors: There could be a mistake in the data entry where an incorrect flow type is assigned to the repayment schedule.
  
  
  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.
  Verify that the flow type specified in the error message is correctly configured for scheduled repayments.
  
  
  
  Review Loan Type Settings:
  
  Check the settings for the specific loan type associated with the source loan.
  Ensure that the flow type being used is permitted for that loan type.
  
  
  
  Adjust Repayment Schedule:
  
  If the flow type is incorrect, update the repayment schedule to use a valid flow type that is allowed for the loan.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to loan management and flow types to ensure compliance with the system's requirements.
  
  
  
  Test Changes:
  
  After making adjustments, test the repayment process again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loans effectively.
  Documentation: Review SAP Help Portal or specific SAP Notes related to loan management and flow types for additional insights.
  User Roles: Ensure that the user has the appropriate permissions to make changes to loan configurations and flow types.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.