How To Fix FVD_CAPTR603 - &1 Balance on posting date not sufficient to post rem. discount outflow

FVD_CAPTR603 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 603

• Message text: &1 Balance on posting date not sufficient to post rem. discount outflow

What causes this issue?

The remaining discount / premium in the general ledger account balance
of source loan &V1& on the posting date is less than the remaining
discount / premium to be transferred in the capital transfer.

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_CAPTR603 - &1 Balance on posting date not sufficient to post rem. discount outflow ?

  The SAP error message FVD_CAPTR603 indicates that there is an issue with the balance on the posting date when trying to post a remittance discount outflow. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
  
  Cause:
  The error message is triggered when the system checks the available balance on the specified posting date and finds that it is insufficient to cover the remittance discount that you are trying to post. This can happen due to several reasons:
  
  Insufficient Funds: The account does not have enough balance to accommodate the discount being posted.
  Incorrect Posting Date: The posting date may be set to a date where the balance is not available or has already been closed.
  Transaction Type: The type of transaction being processed may not allow for the discount to be posted due to configuration settings.
  Account Configuration: The account settings may not allow for discounts or may