How To Fix FVD_DEFCAP314 - No. of installments selected for capitalization exceeds the max. limit &1

FVD_DEFCAP314 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 314

• Message text: No. of installments selected for capitalization exceeds the max. limit &1

What causes this issue?

The number of installments included for capitalization has exceeded the
maximum number of installments that can be capitalized in the payment
agreement.

System Response

The system displays a warning message.

How to fix this error?

Choose one of the following solutions:
Choose a payment agreement such that the number of installments included
for capitalization falls within the allowed number of installments that
can be capitalized in the payment agreement.
Contact your system administrator to increase the maximum number of
installments that can be capitalized in the payment agreement.

Procedure for System Administrators

Enter the required maximum number of installments that can be
capitalized in the payment agreement in Customizing for FS-CML under
<ZK><LS>SAP Banking -> Loans Management -> Functions -> Business
Operations -> Capitalization of Overdue Items -> Determine Basic
Settings</>.</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP314 - No. of installments selected for capitalization exceeds the max. limit &1 ?

  The SAP error message FVD_DEFCAP314 indicates that the number of installments selected for capitalization exceeds the maximum limit defined in the system. This error typically occurs in the context of financial transactions, particularly when dealing with capitalized costs or installment payments.
  
  Cause:
  
  Configuration Limit: The maximum number of installments allowed for capitalization is set in the system configuration. If the number of installments you are trying to process exceeds this limit, the error will be triggered.
  Incorrect Data Entry: The user may have inadvertently selected too many installments during the transaction process.
  Business Rules: There may be specific business rules or policies in place that restrict the number of installments for certain types of transactions.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings in SAP (usually in the Financial Accounting or Asset Accounting modules) to verify the maximum number of installments allowed for capitalization.
  If necessary, adjust the configuration to increase the limit, but ensure that this