How To Fix FVD_CAPTR086 - Rem. disc./premium transfer clashes with disc. calc. method in target ln

FVD_CAPTR086 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 086

• Message text: Rem. disc./premium transfer clashes with disc. calc. method in target ln

What causes this issue?

The remaining discount / premium is to be transferred and the discount
determination method <LS>Total with last disbursement</> has been
entered in the target loan. The transfer process will result in a
partial disbursement of 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.

FVD_CAPTR086 - Details

• The SAP error message FVD_CAPTR086 indicates that there is a conflict between the discount or premium transfer and the discount calculation method in the target line item. This typically occurs in the context of financial transactions, particularly in the area of contract management or financial instruments.
  
  Cause:
  The error arises when the system detects that the discount or premium being transferred does not align with the discount calculation method defined for the target line item. This can happen due to several reasons:
  
  Inconsistent Discount Calculation Methods: The discount calculation method for the target line item may not support the type of discount or premium being applied.
  Incorrect Configuration: There may be a configuration issue in the discount settings for the relevant financial instruments or contracts.
  Data Entry Errors: Manual entries or data imports may have introduced inconsistencies in the discount or premium settings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Discount Calculation Method:
  
  Review