How To Fix FVD_DEFCAP311 - Charge exceeds the maximum limit of &2 &3

FVD_DEFCAP311 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 311

• Message text: Charge exceeds the maximum limit of &2 &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_DEFCAP311 - Details

• The SAP error message FVD_DEFCAP311 indicates that a charge exceeds the maximum limit defined in the system. This error typically occurs in the context of financial transactions, particularly in areas related to credit management, billing, or payment processing.
  
  Cause:
  The error message is triggered when a transaction attempts to process a charge that surpasses the predefined maximum limit set for a specific account, customer, or transaction type. This could be due to:
  
  Configuration Settings: The maximum limit for charges may be set too low in the configuration settings.
  Transaction Data: The transaction data being processed may have incorrect values or may not comply with the defined limits.
  Customer-Specific Limits: Certain customers may have specific limits that are being exceeded due to their credit profile or agreements.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for maximum charge limits in the relevant SAP module (e.g., Financial Accounting, Credit Management).
  Adjust the limits