How To Fix FVD_CAPTR060 - Reming cap. to be transferred is larger than disb. oblig. in target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 060

• Message text: Reming cap. to be transferred is larger than disb. oblig. in target loan

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR060 - Reming cap. to be transferred is larger than disb. oblig. in target loan ?

  The SAP error message FVD_CAPTR060 indicates that the amount of the capital transfer you are trying to process is larger than the disbursed obligation in the target loan. This typically occurs in the context of financial transactions involving loans and capital transfers within the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  
  Excess Transfer Amount: The amount you are attempting to transfer exceeds the available disbursed amount of the target loan.
  Incorrect Loan Configuration: The target loan may not have sufficient disbursed funds to accommodate the transfer.
  Data Entry Error: There may be a mistake in the amount entered for the capital transfer.
  Loan Status: The loan may be in a status that does not allow for additional capital transfers.
  
  Solution:
  
  Verify Transfer Amount: Check the amount you are trying to transfer and ensure it does not exceed the disbursed obligation of the target loan.
  Check Loan Details: Review the details of the target loan to confirm the disbursed amount and ensure it is correctly configured.
  Adjust Transfer Amount: If the transfer amount is indeed too high, adjust it to be within the limits of the disbursed obligation.
  Review Loan Status: Ensure that the loan is in an appropriate status for processing capital transfers.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling capital transfers to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and capital transfers, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform capital transfers in the system.
  Consult with Finance Team: If the issue persists, it may be beneficial to consult with your finance or SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process the capital transfer.