How To Fix FVD_CAPTR116 - Carry forward of rep. amt not settled in loan &1 exceeds max. amnt poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 116

• Message text: Carry forward of rep. amt not settled in loan &1 exceeds max. amnt 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_CAPTR116 - Carry forward of rep. amt not settled in loan &1 exceeds max. amnt poss. ?

  The SAP error message FVD_CAPTR116 indicates that there is an issue with the carry forward of the reported amount that has not been settled in a loan. Specifically, the error states that the amount being carried forward exceeds the maximum amount that is permissible for that loan.
  Cause:
  
  Exceeding Limits: The primary cause of this error is that the amount you are trying to carry forward exceeds the maximum allowable amount for the loan. This could be due to incorrect configuration settings or data entry errors.
  Incorrect Loan Configuration: The loan might have been set up with specific limits that are being violated by the carry forward amount.
  Unsettled Transactions: There may be unsettled transactions or amounts that have not been properly accounted for, leading to discrepancies in the expected carry forward amount.
  
  Solution:
  
  Check Loan Configuration: Review the configuration settings for the loan in question. Ensure that the maximum allowable amount for carry forward is correctly set up.
  Review Transactions: Look at the transactions related to the loan to identify any unsettled amounts. Make sure all relevant transactions are settled before attempting to carry forward amounts.
  Adjust Carry Forward Amount: If the carry forward amount is indeed too high, adjust it to ensure it does not exceed the maximum allowable limit.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling carry forward amounts in loans to ensure compliance with internal policies.
  Contact Support: If the issue persists after checking the above points, 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 that may help in reviewing loan details, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan-related data in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.