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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 error, you can take the following steps:
  
  Check Loan Configuration: Ensure that the loan is configured correctly in the system. Verify that all necessary parameters are set up for accruals and deferrals.
  Review Data: Check the data associated with the loan and the planned discount debit position. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Loan Status: Verify the status of the loan. If the loan is closed or inactive, you may need to reactivate it or create a new loan entry.
  Period Management: Ensure that the accounting period is open for posting. If the period is closed, you may need to reopen it or wait until the next period.
  Consult Documentation: Review SAP documentation or help resources related to the FVD module for any specific notes or guidelines regarding this error.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the accrual/deferral run for the loan.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan entries.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Documentation: Review the SAP Financial Services documentation for detailed information on accruals and deferrals in the context of loans.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.