How To Fix FVD_CAPTR083 - Remaining discount/premium transferred but not the remaining capital

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 083

• Message text: Remaining discount/premium transferred but not the remaining capital

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR083 - Remaining discount/premium transferred but not the remaining capital ?

  The SAP error message FVD_CAPTR083 indicates that there is an issue with the transfer of remaining discounts or premiums in a financial transaction, specifically related to capitalized amounts. This error typically arises in the context of financial instruments, such as loans or bonds, where discounts or premiums are amortized over the life of the instrument.
  Cause:
  The error can occur due to several reasons:
  
  Incomplete Data: The system may not have all the necessary data to process the transaction correctly, such as missing capitalized amounts or incorrect configurations.
  Configuration Issues: There may be issues with the configuration of the financial instrument in the system, particularly in how discounts and premiums are handled.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing the transfer of amounts.
  Inconsistent Data: There may be inconsistencies in the data related to the financial instrument, such as mismatched amounts between the capitalized value and the discount/premium.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Completeness: Ensure that all necessary data for the transaction is complete and accurate. Verify that the capitalized amounts, discounts, and premiums are correctly entered.
  Review Configuration: Check the configuration settings for the financial instrument in SAP. Ensure that the settings for handling discounts and premiums are correctly defined.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  Reconcile Data: Look for any inconsistencies in the data related to the financial instrument. Ensure that the capitalized amounts match the discounts and premiums being transferred.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.