How To Fix FVD_CAPTR334 - Value-dated cap. has been adjusted to repayment total to be transfered

FVD_CAPTR334 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 334

• Message text: Value-dated cap. has been adjusted to repayment total to be transfered

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

What causes this issue?

The amount of value-dated capital to be transferred is so small that
unless it is adjusted the transfer will result in a negative amount of
repayment being carried forward. The amount of value-dated capital to be
transferred as been adjusted to the amount of the total repayment to be
transferred.

System Response

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_CAPTR334 - Value-dated cap. has been adjusted to repayment total to be transfered ?

  The SAP error message FVD_CAPTR334 typically relates to issues with value-dated capital adjustments in financial transactions, particularly in the context of loan repayments or capital transfers. This error indicates that the value-dated capital has been adjusted to match the total repayment amount that is to be transferred.
  
  Cause:
  
  Mismatch in Amounts: The error often arises when there is a discrepancy between the value-dated capital amount and the repayment total that is being processed. This could be due to incorrect data entry or miscalculations in the financial documents.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or financial rules being applied.
  Timing Issues: If the value date of the capital does not align with the repayment date, it can lead to this error.
  Incomplete Data: Missing or incomplete data in the transaction can also trigger this error.
  
  
  Solution:
  
  Check Amounts: Verify the amounts involved in the transaction.