How To Fix FVD_CAPTR270 - Planned disc. debit pos. -> accrual/deferral run for loan &1 &2 not poss.

FVD_CAPTR270 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 270

• Message text: Planned disc. debit pos. -> accrual/deferral run for loan &1 &2 not poss.

What causes this issue?

A planned discount debit position cannot be accrued / deferred.

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

System Response

As a result the system cannot calculate the amount of discount to be
transferred.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_CAPTR270 - Details

• The SAP error message FVD_CAPTR270 indicates that there is an issue with the planned discount debit position for a loan during the accrual/deferral run. This error typically arises in the context of financial transactions involving loans, where the system is unable to process the planned discount debit position for a specific loan.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for the loan or the accrual/deferral process may not be set up correctly in the system.
  Incorrect Data: There may be incorrect or incomplete data related to the loan or the planned discount debit position.
  Status of the Loan: The loan may be in a status that does not allow for accrual/deferral processing (e.g., closed, inactive).
  Period Closing: The accounting period may be closed, preventing any further postings or adjustments.
  System Settings: There may be specific settings in the financial module that restrict the processing of certain transactions.
  
  
  Solution:
  To resolve the