How To Fix FVD_CAPTR711 - Condition type &1 is not permitted for repayment settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 711

• Message text: Condition type &1 is not permitted for repayment settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR711 - Condition type &1 is not permitted for repayment settlement ?

  The SAP error message FVD_CAPTR711 indicates that a specific condition type is not permitted for repayment settlement in the context of financial transactions, particularly in the area of contract management or financial services. This error typically arises when the system encounters a condition type that is not configured to be used in the repayment settlement process.
  Cause:
  
  Incorrect Condition Type: The condition type specified in the transaction is not allowed for repayment settlements. This could be due to configuration settings in the system.
  Configuration Issues: The condition type may not be set up correctly in the pricing procedure or may not be assigned to the relevant transaction type.
  Business Rules: Certain business rules or policies may restrict the use of specific condition types for repayment settlements.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition types in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., Financial Services).
  Verify that the condition type in question is allowed for repayment settlements. If not, you may need to adjust the configuration.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that the condition type is included in the pricing procedure and is marked as allowed for repayment settlements.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to condition types and repayment settlements to understand the restrictions and requirements.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the repayment settlement process works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  Documentation: Review SAP Notes and Knowledge Base Articles related to the error message for additional context and solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.