How To Fix FVD_REPAY106 - Only condition types with flow category capital reduction(KAMI) permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 106

• Message text: Only condition types with flow category capital reduction(KAMI) permitted

What causes this issue?

When you define the condition type for a partial waiver, only the
condition types of flow category "KAMI" (capital reduction) are
permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY106 - Only condition types with flow category capital reduction(KAMI) permitted ?

  The SAP error message FVD_REPAY106 indicates that there is an issue with the condition types being used in a financial transaction, specifically in the context of capital reduction. This error typically arises in the context of financial services, particularly in the area of loan management or financial contracts.
  Cause:
  The error occurs when a transaction attempts to use condition types that do not have the appropriate flow category. In this case, the system expects condition types that are classified under the flow category KAMI (Capital Reduction). If the condition types used in the transaction do not match this requirement, the error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types: Review the condition types being used in the transaction. Ensure that they are correctly set up to have the flow category KAMI. You can do this by navigating to the configuration settings for condition types in the SAP system.
  
  
  Adjust Configuration: If the condition types are not set up correctly, you may need to adjust their configuration. This can involve:
  
  Modifying existing condition types to have the correct flow category.
  Creating new condition types that are specifically designated for capital reduction.
  
  
  
  Review Transaction Data: Ensure that the transaction data being processed is appropriate for capital reduction. This includes checking the amounts, dates, and any other relevant parameters.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on condition types and flow categories. This can provide insights into how to properly configure and use these elements in your transactions.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Flow Categories: Understanding the different flow categories in SAP is crucial. Flow categories determine how financial transactions are processed and reported. Familiarize yourself with the various categories and their implications.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on condition types and flow categories.
  User Roles: Ensure that you have the appropriate permissions to make changes to condition types and transaction configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in financial services within SAP.