How To Fix FVD_CAPTR712 - COndition type &1 is not permitted for repayment carry forward

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 712

• Message text: COndition type &1 is not permitted for repayment carry forward

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR712 - COndition type &1 is not permitted for repayment carry forward ?

  The SAP error message FVD_CAPTR712 indicates that a specific condition type is not permitted for repayment carry forward in the context of financial transactions, particularly in the area of accounts receivable or payables. This error typically arises when there is an attempt to carry forward a repayment that includes a condition type that is not allowed in the system configuration.
  Cause:
  
  Configuration Issue: The condition type specified in the error message is not configured to be used for repayment carry forward in the system. This could be due to settings in the pricing procedure or condition type configuration.
  Incorrect Transaction Data: The transaction data being processed may include a condition type that is not valid for the operation being performed.
  Business Rules: There may be specific business rules or policies in place that restrict certain condition types from being used in repayment carry forward scenarios.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for the relevant module (e.g., Financial Accounting, Accounts Receivable).
  Review the condition types and ensure that the condition type in question is allowed for repayment carry forward.
  If necessary, modify the configuration to include the condition type for repayment carry forward.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant transaction. Ensure that the condition type is included in the pricing procedure and is marked as allowed for carry forward.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that the condition types being used are valid and permitted for the specific operation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on condition types and their permitted uses in repayment carry forward scenarios.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  Condition Types: Familiarize yourself with the condition types used in your organization and their specific configurations.
  Testing: After making any changes, perform testing to ensure that the error is resolved and that the repayment carry forward works as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.