How To Fix FVD_CL_EXT024 - Manual processing required 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: 024

• Message text: Manual processing required 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_EXT024 - Manual processing required based on defined amount limit ?

  The SAP error message FVD_CL_EXT024 indicates that a manual processing step is required due to a defined amount limit being exceeded. This error typically occurs in the context of financial transactions, particularly in the area of credit management or loan processing within SAP.
  Cause:
  The error is triggered when a transaction attempts to process an amount that exceeds the predefined limits set in the system. This could be due to:
  
  Configuration Settings: The amount limit for a specific transaction type or customer may be set too low in the system configuration.
  Credit Limit Exceeded: The transaction may exceed the customer's credit limit, which is a common scenario in credit management.
  Regulatory Compliance: There may be regulatory limits imposed on certain transactions that the system is enforcing.
  
  Solution:
  To resolve the FVD_CL_EXT024 error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant transaction type in the SAP system. This may involve reviewing the amount limits set for specific customers or transaction types.
  Navigate to the relevant configuration area (e.g., Financial Services, Credit Management) and adjust the limits as necessary.
  
  
  
  Check Customer Credit Limits:
  
  Review the credit limit assigned to the customer involved in the transaction. If the limit is too low, consider increasing it based on the customer's creditworthiness and business relationship.
  You can do this by accessing the customer master data and adjusting the credit limit.
  
  
  
  Manual Approval Process:
  
  If the transaction is legitimate but exceeds the limit, you may need to initiate a manual approval process. This could involve getting authorization from a manager or finance team to proceed with the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP. This may provide additional insights or steps tailored to your system configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance. They can provide expert guidance based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing customer credit limits or transaction details (e.g., FD32 for customer credit management).
  User Roles: Ensure that the user attempting the transaction has the appropriate roles and authorizations to process transactions that may require manual intervention.
  Audit Trail: Keep an audit trail of changes made to configuration settings or customer credit limits for compliance and review purposes.
  
  By following these steps, you should be able to address the FVD_CL_EXT024 error effectively.