How To Fix FVD_CNCL212 - Balance does not match the chosen application subfunction

FVD_CNCL212 - Overview

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 212

• Message text: Balance does not match the chosen application subfunction

What causes this issue?

The amount balance does not correspond with the selected application
subfunction. This means, for example, that when selecting the
application subfunction <LS>Create New</>, the amount to be processed
would result in the borrower being reimbursed.

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.

FVD_CNCL212 - Details

• The SAP error message FVD_CNCL212 indicates that there is a mismatch between the balance and the chosen application subfunction in the context of financial transactions, particularly in the area of contract management or financial document processing. This error typically arises when the system detects that the balance of a financial document does not align with the expected values based on the selected subfunction (e.g., cancellation, reversal, etc.).
  Causes:
  
  Data Entry Errors: Incorrect data entry during the transaction process can lead to discrepancies in balances.
  Inconsistent Document Status: The document may not be in the correct status for the operation you are trying to perform (e.g., trying to cancel a document that is already processed).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to mismatches.
  Incomplete Transactions: If a transaction was not completed properly, it may leave the system in an inconsistent state.
  Timing Issues: