How To Fix FVD_CAPTR098 - Rem. disc./premium transfer clashes with disc. calc. method in target ln

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 098

• 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, the discount
determination method <LS>Total with first disbursement</> has been
entered for the target loan and the target loan is already disbursed.

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_CAPTR098 - Rem. disc./premium transfer clashes with disc. calc. method in target ln ?

  The SAP error message FVD_CAPTR098 indicates that there is a conflict between the discount/premium transfer and the discount calculation method in the target line item. This typically occurs in the context of financial transactions, particularly when dealing with discounts or premiums in financial documents.
  Cause:
  The error arises when the system detects that the method used to calculate discounts or premiums does not align with the settings or expectations for the target line item. This can happen due to several reasons, including:
  
  Inconsistent Discount Calculation Methods: The discount calculation method set for the target line item may not support the type of discount or premium being transferred.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as settings in the pricing procedure or discount/premium settings.
  Data Entry Errors: Incorrect data entry in the source or target line items can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Discount Calculation Method:
  
  Review the discount calculation method set for the target line item. Ensure that it is compatible with the type of discount or premium being transferred.
  You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like SPRO for configuration).
  
  
  
  Review Configuration Settings:
  
  Check the pricing procedure and ensure that the discount/premium settings are correctly configured.
  Make sure that the settings for the source and target line items are consistent.
  
  
  
  Adjust Line Item Data:
  
  If the error is due to incorrect data entry, correct the data in the source or target line items to ensure consistency.
  Verify that all relevant fields are populated correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the discount calculation methods and their configurations.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support or consulting with a technical expert who can analyze the specific configuration and data in your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB60 (for vendor invoices), or FB70 (for customer invoices) depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  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 root cause of the error and implement a suitable solution.