Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 070
Message text: Error when transferring discount / premium
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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