How To Fix FVD_CAPTR353 - Flow type &1 for unscheduled 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: 353

• Message text: Flow type &1 for unscheduled repayment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR353 - Flow type &1 for unscheduled repayment in source loan &2 is not permitted ?

  The SAP error message FVD_CAPTR353 indicates that there is an issue with an unscheduled repayment for a specific flow type in a source loan. This error typically arises in the context of financial transactions involving loans and repayments in the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  The error message is triggered when:
  
  The flow type specified in the transaction is not allowed for unscheduled repayments in the context of the specified loan.
  The configuration settings for the loan or the flow type do not permit unscheduled repayments.
  There may be restrictions based on the loan agreement or the financial product type that prevent certain types of transactions.
  
  Solution:
  To resolve this 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. This can typically be done in the customizing settings for the Financial Services module.
  
  
  
  Review Loan Agreement:
  
  Check the specific loan agreement associated with the source loan. Ensure that the terms of the loan allow for unscheduled repayments and that the flow type being used is appropriate.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the Financial Services module to understand the specific requirements and restrictions for the flow type and loan agreements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and loan agreement, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or loan agreement, conduct thorough testing to ensure that the unscheduled repayment can be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayments, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  Customizing Settings: Navigate to the customizing settings in SAP (SPRO) to review the configuration for loan management and flow types.
  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 root cause of the error and implement a solution to allow for the unscheduled repayment in the specified loan.