How To Fix FVD_CAPTR142 - Remaining discount/ premium transferred although this is not in template


FVD_CAPTR142 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 142

  • Message text: Remaining discount/ premium transferred although this is not in template

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR142 - Remaining discount/ premium transferred although this is not in template ?
    The SAP error message FVD_CAPTR142 indicates that there is a discrepancy related to the transfer of remaining discounts or premiums in a financial transaction, specifically in the context of contract management or financial services. This error typically arises when the system attempts to transfer a discount or premium that is not defined in the template or configuration for the transaction.
    
    Cause: Template Configuration: The error often occurs when the discount or premium is not properly configured in the relevant template used for the transaction. This could be due to missing entries or incorrect settings in the pricing or discount/premium templates. Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched entries between the transaction data and the template. Business Rules: The business rules defined in the system may not allow for the transfer of certain discounts or premiums under specific conditions. Versioning Issues: If there have been recent changes to the

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