How To Fix FVD_CAPTR261 - The actual transfer quota differs from the guideline transfer quota


FVD_CAPTR261 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 261

  • Message text: The actual transfer quota differs from the guideline transfer quota

  • Show details Hide details
  • What causes this issue?

    The actual transfer quota of
    &V1& %
    differs from the guideline for the transfer quota which is
    &V2& %.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The actual transfer quota is calculated based only on the capital
    amounts in the source loan.
    This quota differs from the guideline transfer quota when the capital
    amounts cannot be transferred to the target loan to the full amount.
    This is the case in existing loans when the disbursement obligation has
    already been fully disbursed or there is no contract capital left.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR261 - The actual transfer quota differs from the guideline transfer quota ?
    The SAP error message FVD_CAPTR261 indicates that there is a discrepancy between the actual transfer quota and the guideline transfer quota in the context of financial transactions or data transfers. This error typically arises in the SAP Financial Services module, particularly when dealing with credit management or transfer limits.
    
    Cause: The error occurs when the actual transfer quota (the amount that has been transferred or is being processed) exceeds or does not align with the guideline transfer quota (the predefined limit set for transfers). This can happen due to several reasons, including:
    Configuration Issues: The guideline transfer quota may not be set correctly in the system. Data Entry Errors: Incorrect data may have been entered during the transaction process, leading to discrepancies. Changes in Business Rules: If there have been recent changes in the business rules or policies regarding transfer quotas, the system may not have been updated accordingly. Multiple Transactions: If multiple transactions are processed

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