How To Fix FVD_CAPTR600 - Premium / discount in source loan &1 inconsistent with target loan &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 600

• Message text: Premium / discount in source loan &1 inconsistent with target loan &2

What causes this issue?

When checking the source and target loans, inconsistencies were found
regarding premium and discount.

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?

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_CAPTR600 - Premium / discount in source loan &1 inconsistent with target loan &2 ?

  The SAP error message FVD_CAPTR600 indicates that there is an inconsistency between the premium or discount values in the source loan and the target loan during a loan transfer or processing operation. This error typically arises in the context of financial transactions involving loans, where the system expects certain values to match or be consistent across different loan records.
  Cause:
  
  Inconsistent Premium/Discount Values: The premium or discount applied to the source loan does not match the expected values for the target loan. This could be due to manual entry errors, incorrect configuration, or discrepancies in the loan terms.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes to loan terms, inconsistencies may arise.
  Configuration Issues: Incorrect settings in the loan management configuration can lead to mismatches in how premiums and discounts are calculated or applied.
  
  Solution:
  
  Review Loan Details: Check the details of both the source loan and the target loan. Ensure that the premium and discount values are correctly entered and consistent with each other.
  Adjust Premium/Discount Values: If discrepancies are found, adjust the premium or discount values in either the source or target loan to ensure they match.
  Check Configuration Settings: Review the configuration settings in the SAP system related to loan management. Ensure that the settings for premiums and discounts are correctly defined.
  Data Validation: If the issue arose during data migration, validate the data to ensure that all necessary fields are populated correctly and consistently.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling loan transactions and the implications of premiums and discounts.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FVD_CAPTR600 error message.