How To Fix FTVV_MESSAGES672 - Loan &: Discount transfer posting amount is greater than permitted

SAP Error Message - Details

• 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

What causes this issue?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or financial team to check the configuration settings related to loan and discount postings. Ensure that the limits are set correctly according to your business requirements.
  Correct Data Entry: Verify the data entered in the transaction. Ensure that all fields are filled out correctly and that the amounts are accurate.
  Currency Settings: If applicable, check the currency settings and ensure that the conversion rates are correct. Make sure that the amounts are being calculated properly in the correct currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in loan and discount postings, such as F-02 (General Posting), F-03 (Clear G/L Account), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Permissions: Ensure that the user executing the transaction has the appropriate roles and permissions to perform the posting.
  Testing in Development Environment: If changes are made to configuration settings, it is advisable to test them in a development or sandbox environment before applying them to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.