How To Fix FVD_CAPTR070 - Error when transferring discount / premium

SAP Error Message - Details

• 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 problems with the underlying database or application logic.
  
  Solution
  To resolve the FVD_CAPTR070 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to discounts and premiums in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data is complete and accurate. Check customer/vendor records and condition records for any missing or incorrect information.
  
  
  
  Data Consistency:
  
  Validate the data being processed for any inconsistencies. Ensure that the currency, account assignments, and other relevant fields are correctly populated.
  
  
  
  Posting Period:
  
  Check the posting period settings. Make sure that the period you are trying to post to is open and that there are no restrictions on posting.
  
  
  
  Review Logs:
  
  Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FVD_CAPTR070 error and implement a suitable solution.