How To Fix FVD_DEFCAP110 - Specify only positive values for deferral interest rate

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 110

• Message text: Specify only positive values for deferral interest rate

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP110 - Specify only positive values for deferral interest rate ?

  The SAP error message FVD_DEFCAP110 indicates that a negative or zero value has been entered for the deferral interest rate in a financial transaction or configuration where only positive values are allowed. This error typically arises in the context of financial products, such as loans or investment products, where a deferral interest rate is applied.
  Cause:
  
  Negative or Zero Value: The most common cause of this error is that the user has entered a negative value or zero for the deferral interest rate.
  Incorrect Configuration: There may be an issue with the configuration settings in the financial product or transaction type that does not allow for negative or zero rates.
  Data Entry Error: A simple typographical error during data entry could lead to this issue.
  
  Solution:
  
  Check Input Values: Review the input values for the deferral interest rate and ensure that only positive values are entered. If the value is negative or zero, correct it to a positive number.
  Review Configuration: If the error persists, check the configuration settings for the financial product or transaction type to ensure that they are set up correctly to accept positive values for the deferral interest rate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering values for deferral interest rates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial products, such as FVD1 (Create Financial Product) or FVD2 (Change Financial Product).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling deferral interest rates.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to financial product configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.