How To Fix FVD_CAPTR070 - Error when transferring discount / premium

FVD_CAPTR070 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 070

• Message text: Error when transferring discount / premium

What causes this issue?

The total of the remaining discount / premium to be transferred and the
advance discount / premium to be transferred is larger than the
discount / premium not collected in the target loan.

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_CAPTR070 - Error when transferring discount / premium ?

  The SAP error message FVD_CAPTR070 typically occurs in the context of financial transactions, particularly when dealing with the transfer of discounts or premiums in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause of the Error
  
  Incorrect Configuration: The error may be due to incorrect configuration settings in the financial module, particularly related to discount and premium handling.
  Missing Master Data: If the necessary master data (like customer/vendor master records or condition records) is not maintained or is incomplete, it can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currency or incorrect account assignments.
  Posting Period Issues: The error can also occur if the posting period is closed or if there are restrictions on posting in the current period.
  Technical Issues: Sometimes, the error can be due to technical issues, such as