How To Fix FVD_CL_EXT091 - Entered installment amount is very high

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Entered installment amount is very high

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT091 - Entered installment amount is very high ?

  The SAP error message FVD_CL_EXT091 ("Entered installment amount is very high") typically occurs in the context of financial transactions, particularly when dealing with installment payments in the SAP system. This error indicates that the amount entered for an installment exceeds the allowable limit set in the system.
  Causes:
  
  Exceeding Maximum Limit: The installment amount entered exceeds the maximum limit defined in the configuration settings for the payment plan or installment agreement.
  Configuration Settings: The system may have specific rules or thresholds for installment amounts that are not being adhered to.
  Data Entry Error: There may be a simple data entry mistake where an incorrect amount was inputted.
  Currency Conversion Issues: If the transaction involves multiple currencies, fluctuations or incorrect conversion rates may lead to an unexpectedly high amount.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for installment payments in the SAP system. Ensure that the maximum allowable installment amount is set correctly.
  Navigate to the relevant configuration area (e.g., Financial Accounting or Contract Accounts Receivable and Payable) and verify the settings.
  
  
  
  Verify Input Amount:
  
  Double-check the amount entered for the installment. Ensure that it is within the acceptable range.
  If the amount is indeed correct, consider whether it aligns with the terms of the agreement or payment plan.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the payment plan or installment agreement to ensure compliance with the terms.
  
  
  
  Adjust Payment Plan:
  
  If necessary, adjust the payment plan or installment agreement to accommodate the desired installment amount, if it is justified.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  User Roles and Authorizations: Ensure that the user entering the installment amount has the necessary authorizations to make changes to payment plans.
  Testing in Development Environment: If changes are made to configuration settings, it is advisable to test them in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.