How To Fix FVD_CAPTR113 - Remaining discount/premium transfer in loan &1 exceeds max. amnt possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 113

• Message text: Remaining discount/premium transfer in loan &1 exceeds max. amnt possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR113 - Remaining discount/premium transfer in loan &1 exceeds max. amnt possible ?

  The SAP error message FVD_CAPTR113 indicates that the remaining discount or premium transfer for a loan exceeds the maximum amount that is permissible. This typically occurs in the context of financial transactions involving loans, where the system is trying to process a discount or premium that is not allowed based on the defined limits.
  Cause:
  
  Exceeding Limits: The remaining discount or premium amount being transferred is greater than the maximum allowable amount set in the system.
  Configuration Issues: There may be incorrect configuration settings in the loan management module that define the limits for discounts or premiums.
  Data Entry Errors: Incorrect data entry during the loan setup or processing could lead to discrepancies in the expected discount or premium amounts.
  Business Rules: The business rules defined in the system may restrict the transfer of discounts or premiums beyond a certain threshold.
  
  Solution:
  
  Check Configuration: Review the configuration settings for loan management in SAP to ensure that the maximum allowable amounts for discounts and premiums are set correctly. This can typically be found in the customizing settings under Financial Services.
  Adjust Amounts: If the discount or premium amount being processed is indeed valid but exceeds the limit, consider adjusting the amount to comply with the maximum allowed.
  Review Loan Details: Verify the details of the loan transaction to ensure that all amounts are entered correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling discounts and premiums in loan transactions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and business processes in your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect the processing of discounts and premiums.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.