How To Fix FTVV_MESSAGES173 - Uns. repayment more than/equal to rem. cap. &1 => &2


FTVV_MESSAGES173 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 173

  • Message text: Uns. repayment more than/equal to rem. cap. &1 => &2

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES173 - Uns. repayment more than/equal to rem. cap. &1 => &2 ?
    The SAP error message FTVV_MESSAGES173 indicates that there is an issue with the repayment amount being greater than or equal to the remaining capital amount in a financial transaction. This typically occurs in the context of loan management or financial accounting where repayments are being processed.
    
    Cause: The error arises when the system detects that the repayment amount you are trying to enter is equal to or exceeds the remaining capital (the outstanding balance) of a loan or financial obligation. This situation can occur due to: Incorrect Repayment Amount: The user may have mistakenly entered a repayment amount that is too high. System
    Configuration Issues: There may be issues with how the loan or financial product is configured in the system. Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted. Business Logic Violations: The business rules defined in the system may not allow for repayments that exceed the remaining capital.
    Solution: To resolve this

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