How To Fix FVD_CAPTR139 - Transfer value-dated capital for loan &1 exceeds the max. amount possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 139

• Message text: Transfer value-dated capital for loan &1 exceeds the max. amount possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR139 - Transfer value-dated capital for loan &1 exceeds the max. amount possible ?

  The SAP error message FVD_CAPTR139 indicates that the transfer value-dated capital for a loan exceeds the maximum amount allowed. This typically occurs in the context of financial transactions involving loans, where the system has predefined limits for the amount of capital that can be transferred or processed.
  Cause:
  
  Exceeding Limits: The primary cause of this error is that the amount being transferred exceeds the maximum limit set in the system for that particular loan or financial transaction.
  Configuration Issues: There may be configuration settings in the SAP system that define maximum allowable amounts for capital transfers, which may not align with the transaction being processed.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to amounts being input that are higher than allowed.
  Loan Terms: The terms of the loan may specify a maximum amount that can be capitalized or transferred, and the transaction is violating those terms.
  
  Solution:
  
  Check Transaction Amount: Review the amount being transferred and ensure it does not exceed the maximum limit set for the loan. Adjust the amount if necessary.
  Review Configuration Settings: Consult with your SAP administrator or financial team to review the configuration settings related to loan capital transfers. Ensure that the maximum limits are set correctly according to business requirements.
  Correct Data Entry: If the error is due to incorrect data entry, correct the input values and attempt the transaction again.
  Consult Loan Documentation: Review the loan agreement or documentation to understand the terms and conditions regarding capital transfers. Ensure compliance with these terms.
  Error Logs: Check SAP error logs for additional details that may provide more context about the error and help in troubleshooting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system and may have specific notes addressing this error.
  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).
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to perform capital transfers, as restrictions may also lead to errors.
  Testing in Development Environment: If possible, replicate the issue in a development or testing environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.