How To Fix FVD_CAPTR173 - Planned repayment to be transferred for loan &1 exceeds maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 173

• Message text: Planned repayment to be transferred for loan &1 exceeds maximum amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR173 - Planned repayment to be transferred for loan &1 exceeds maximum amount ?

  The SAP error message FVD_CAPTR173 indicates that the planned repayment amount for a loan exceeds the maximum allowable limit set for that loan. This error typically occurs in the context of financial transactions involving loans in the SAP system, particularly in the area of loan management.
  Cause:
  
  Exceeding Maximum Repayment Limit: The primary cause of this error is that the planned repayment amount you are trying to process is greater than the maximum repayment amount defined for the loan in the system.
  Configuration Issues: There may be configuration settings in the loan management module that define maximum repayment limits, which may not align with the repayment amount you are attempting to enter.
  Data Entry Errors: It could also be a simple data entry error where the repayment amount was incorrectly inputted.
  
  Solution:
  
  Check Loan Configuration: Review the loan configuration settings in the SAP system to verify the maximum repayment limits. This can usually be found in the loan master data or loan product settings.
  Adjust Repayment Amount: If the planned repayment amount is indeed too high, adjust it to be within the allowable limits. Ensure that the amount you are trying to process is compliant with the defined maximum.
  Consult Documentation: Refer to the SAP documentation or help files related to loan management to understand the specific limits and configurations that apply to your situation.
  Contact SAP Support: If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  
  
  Loan Master Data: Review the loan master data for any discrepancies or misconfigurations that could lead to this error.
  User Roles and Authorizations: Ensure that the user attempting to make the repayment has the necessary authorizations to perform the transaction.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.