How To Fix FVD_CAPTR354 - Flow type &1 for remaining disc/pre in source loan &2 is not permitted

FVD_CAPTR354 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 354

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR354 - Flow type &1 for remaining disc/pre in source loan &2 is not permitted ?

  The SAP error message FVD_CAPTR354 indicates that there is an issue with the flow type for the remaining discount or premium in a source loan. This error typically arises in the context of financial transactions involving loans, particularly in the area of treasury and risk management.
  
  Cause:
  The error message is triggered when the system detects that the flow type specified for the remaining discount or premium is not allowed for the given source loan. This can happen due to several reasons, including:
  
  Incorrect Flow Type Configuration: The flow type used may not be configured correctly in the system for the specific loan type or transaction.
  Incompatibility with Loan Type: The flow type may not be compatible with the characteristics of the source loan, such as its terms or conditions.
  Missing Customization: There may be missing or incorrect settings in the customizing tables related to flow types and loan management.
  
  
  Solution:
  To resolve the error, you can