How To Fix FVD_CAPTR115 - Advance discount / premium transfer in loan &1 exceeds the max. amt poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 115

• Message text: Advance discount / premium transfer in loan &1 exceeds the max. amt poss.

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR115 - Advance discount / premium transfer in loan &1 exceeds the max. amt poss. ?

  The SAP error message FVD_CAPTR115 indicates that the advance discount or premium transfer for a loan exceeds the maximum amount allowed. This error typically occurs in the context of financial transactions involving loans, where the system has certain limits set for the advance discount or premium that can be applied.
  Cause:
  
  Configuration Limits: The maximum amount for advance discounts or premiums may be configured in the system. If the amount you are trying to apply exceeds this limit, the error will occur.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount for the advance discount or premium.
  Loan Terms: The terms of the loan may not allow for the requested advance discount or premium due to contractual limitations.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system for the loan product in question. Look for settings related to advance discounts or premiums and verify the maximum allowable amounts.
  Adjust Amount: If the amount you are trying to apply is indeed too high, consider adjusting it to fit within the allowed limits.
  Review Loan Terms: Ensure that the terms of the loan allow for the advance discount or premium you are trying to apply. If necessary, consult with the relevant stakeholders (e.g., finance team, loan officer) to clarify the terms.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling advance discounts and premiums in your version of SAP.
  Contact Support: If you are unable to resolve the issue, 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 financial transactions, 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 additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user attempting the transaction has the appropriate permissions to apply advance discounts or premiums.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.