How To Fix FVD_CL_EXT018 - Waiver is posted automatically based on defined amount limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 018

• Message text: Waiver is posted automatically based on defined amount limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT018 - Waiver is posted automatically based on defined amount limit ?

  The SAP error message FVD_CL_EXT018 indicates that a waiver has been posted automatically based on a defined amount limit. This typically occurs in the context of financial transactions, particularly in the area of credit management or collections, where certain thresholds or limits are set for waivers.
  Cause:
  
  Defined Amount Limit: The system has a predefined limit for waivers, and the transaction being processed exceeds this limit.
  Configuration Settings: The configuration settings in the SAP system may have been set to automatically post waivers when certain conditions are met.
  Business Rules: There may be specific business rules or policies in place that dictate when a waiver should be applied automatically.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings related to waivers in the SAP system. This can typically be found in the Financial Accounting (FI) or Credit Management (FSCM) modules.
  
  Navigate to the relevant configuration path (e.g., SPRO) and review the settings for waivers and limits.
  
  
  
  Adjust Amount Limits: If the current limit is too low for your business needs, consider adjusting the amount limit for waivers to allow for larger transactions without triggering the automatic posting.
  
  
  Manual Override: If the automatic posting of waivers is not desired, you may need to implement a manual override process or adjust the business rules to prevent automatic waivers from being posted.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific conditions under which this error is triggered and how to modify them.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the adjustments work as intended and do not negatively impact other processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  User Exits or BAdIs: If customization is needed, consider implementing user exits or Business Add-Ins (BAdIs) to modify the behavior of the waiver posting process.
  Training and Documentation: Ensure that users are trained on the implications of waivers and the processes involved in managing them to minimize errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.