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.
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.
As a result the system cannot calculate the amount of discount to be
transferred.
Error message extract from SAP system. Copyright SAP SE.
FVD_CAPTR270
- Planned disc. debit pos. -> accrual/deferral run for loan &1 &2 not poss. ?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
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