How To Fix FVD_CAPTR354 - Flow type &1 for remaining disc/pre 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: 354

• Message text: Flow type &1 for remaining disc/pre 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_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 take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP and verify the flow type settings for the remaining discount/premium.
  Ensure that the flow type is correctly defined and allowed for the specific loan type.
  
  
  
  Review Loan Characteristics:
  
  Examine the characteristics of the source loan (loan type, terms, etc.) to ensure that they align with the flow type being used.
  If necessary, adjust the loan settings or choose a different flow type that is compatible.
  
  
  
  Consult Customizing Tables:
  
  Check the relevant customizing tables (e.g., T_FVD_FLOW_TYPE) to ensure that the flow type is properly linked to the loan type.
  Make any necessary adjustments to the customizing settings.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different flow types or loan configurations to identify what works and what does not.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to loan management and flow types for additional guidance.
  
  
  
  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 such as FVD1 (Create Loan) or FVD2 (Change Loan) to navigate loan management functionalities.
  SAP Notes: Search for SAP Notes related to error FVD_CAPTR354 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.