How To Fix FVD_DEFCAP009 - Total amount of repayments is not equal to the deferral amount

FVD_DEFCAP009 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 009

• Message text: Total amount of repayments is not equal to the deferral amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP009 - Total amount of repayments is not equal to the deferral amount ?

  The SAP error message FVD_DEFCAP009 indicates that there is a discrepancy between the total amount of repayments and the deferral amount in a financial transaction. This error typically arises in the context of deferral accounting, where certain payments are deferred to a later date, and the system expects the total repayments to match the deferred amount.
  
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry where the total repayments do not match the deferral amount.
  
  Configuration Issues: There may be issues with the configuration of the deferral accounts or repayment schedules in the system.
  Incomplete Transactions: If a transaction is not fully processed or if there are missing entries, it can lead to this error.
  Currency Differences: If the deferral amount and repayments are in different currencies and not properly converted, it can lead to mismatches.
  Timing Issues: If repayments are recorded at different times or periods than the deferral, it can cause