Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 672
Message text: Loan &: Discount transfer posting amount is greater than permitted
The discount transfer posting amount is larger than the permitted
transfer amount according to the existing remaining discount in the
source loan or the remaining discount offered in the target loan.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES672
- Loan &: Discount transfer posting amount is greater than permitted ?The SAP error message FTVV_MESSAGES672 indicates that there is an issue with the transfer posting amount for a loan or discount that exceeds the permitted limit. This error typically arises in the context of financial transactions involving loans, discounts, or similar financial instruments in SAP.
Cause: Exceeding Limits: The amount being posted exceeds the allowed limit set in the system for that particular transaction type.
Configuration Issues: There may be configuration settings in the financial module that restrict the maximum allowable amount for transfer postings. Data Entry Errors: Incorrect data entry during the transaction process could lead to an amount that is not permissible. Currency Conversion Issues: If the transaction involves currency conversion, discrepancies in exchange rates or incorrect currency settings may lead to an inflated amount.
Solution: Check Transaction Amount: Review the amount being posted and ensure it does not exceed the permitted limit. Adjust the amount if necessary. Review Configuration Settings: Consult with your SAP administrator
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