How To Fix FVD_CAPTR355 - Flow type &1 for advance 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: 355

• Message text: Flow type &1 for advance 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_CAPTR355 - Flow type &1 for advance disc/pre in source loan &2 is not permitted ?

  The SAP error message FVD_CAPTR355 indicates that there is an issue with the flow type for an advance discount or prepayment in a source loan. This error typically arises in the context of financial transactions involving loans, where certain flow types are not allowed for specific operations.
  Cause:
  The error message is triggered when:
  
  The flow type specified (denoted as &1 in the error message) is not permitted for the type of transaction you are trying to execute.
  The source loan (denoted as &2) may have restrictions or configurations that do not allow the specified flow type for advance discounts or prepayments.
  There may be configuration settings in the SAP system that restrict certain flow types based on business rules or financial regulations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Review the configuration settings for flow types in the SAP system. Ensure that the flow type you are trying to use is allowed for advance discounts or prepayments.
  You may need to consult with your SAP configuration team or refer to the relevant documentation to understand the allowed flow types for the specific transaction.
  
  
  
  Review Source Loan Settings:
  
  Check the settings and configurations of the source loan (identified by &2). Ensure that it is set up correctly to allow the specified flow type.
  Look for any restrictions or specific settings that might prevent the use of the flow type in question.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources related to financial transactions and flow types. This can provide insights into the rules governing flow types and their usage.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and transaction.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the transaction can be processed successfully.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type has specific rules and configurations that determine how it can be used in various financial operations.
  Advance Discounts/Prepayments: These are financial transactions where a payment is made in advance of the actual service or product delivery. The handling of such transactions may vary based on company policies and regulatory requirements.
  SAP Modules: This error is likely related to SAP Financial Services (FS) or SAP Financial Accounting (FI) modules, which handle financial transactions and accounting processes.
  
  By following these steps and understanding the context of the error, you should be able to identify the root cause and implement a solution.