How To Fix FVD_CAPTR112 - Remaining capital transfer in loan &1 exceeds maximum amount possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 112

• Message text: Remaining capital transfer in loan &1 exceeds maximum amount possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR112 - Remaining capital transfer in loan &1 exceeds maximum amount possible ?

  The SAP error message FVD_CAPTR112 indicates that there is an issue with the capital transfer in a loan transaction. Specifically, it means that the remaining capital transfer amount for the loan exceeds the maximum amount that is allowed or possible based on the loan's configuration or the current state of the loan.
  Cause:
  
  Exceeding Limits: The remaining capital transfer amount may exceed the limits set in the loan agreement or the system configuration.
  Incorrect Configuration: The loan might not be configured correctly in the system, leading to discrepancies in the allowed transfer amounts.
  Data Entry Errors: There may be errors in the data entered for the loan, such as incorrect amounts or terms.
  Loan Status: The status of the loan may not allow for the requested capital transfer, possibly due to it being in a closed or inactive state.
  
  Solution:
  
  Review Loan Configuration: Check the configuration settings for the loan in the SAP system to ensure that the maximum transfer amounts are set correctly.
  Check Loan Agreement: Review the loan agreement to confirm the terms and conditions regarding capital transfers. Ensure that the requested transfer amount is within the allowed limits.
  Adjust Transfer Amount: If the requested transfer amount exceeds the maximum allowed, adjust the amount to be within the permissible limits.
  Verify Loan Status: Ensure that the loan is in an active status and that there are no restrictions preventing the capital transfer.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to capital transfers in loans.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and capital transfers, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the capital transfer has the necessary permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.