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

FVD_CAPTR098 - Overview

• 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.

FVD_CAPTR098 - Details

• 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