How To Fix FVD_CAPTR250 - Enter only percentage rate or amount for repayment change in loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 250

• Message text: Enter only percentage rate or amount for repayment change in loan &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR250 - Enter only percentage rate or amount for repayment change in loan &1 ?

  The SAP error message FVD_CAPTR250 indicates that there is an issue with the input values for a repayment change in a loan. Specifically, it suggests that the system expects either a percentage rate or an amount to be entered for the repayment change, but not both or neither.
  Cause:
  
  Incorrect Input: The user may have entered both a percentage rate and an amount for the repayment change, which is not allowed.
  Missing Input: The user may have left both fields blank, which leads to the system not being able to process the repayment change.
  Data Entry Error: There might be a typographical error or incorrect data format in the fields related to repayment changes.
  
  Solution:
  
  Check Input Fields: Ensure that you are entering either a percentage rate or an amount, but not both. If you need to specify a repayment change, choose one of the two options.
  Clear Unnecessary Fields: If you have mistakenly filled both fields, clear one of them before proceeding.
  Validation: After making the necessary changes, validate the input to ensure that it meets the system's requirements.
  Consult Documentation: If you are unsure about the correct values to enter, refer to the SAP documentation or user manual for guidance on how to handle repayment changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to loan management and repayment changes.
  User Roles: Ensure that you have the appropriate permissions to make changes to loan repayment settings.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address this issue.
  Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial modules.
  
  By following these steps, you should be able to resolve the error message and successfully process the repayment change for the loan.