How To Fix FVD_DEFCAP325 - Repayment amount is adjusted as it is greater than deferral amount

FVD_DEFCAP325 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 325

• Message text: Repayment amount is adjusted as it is greater than deferral amount

Self-Explanatory Message

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FVD_DEFCAP325 - Details

• The SAP error message FVD_DEFCAP325 indicates that the repayment amount you are trying to process is greater than the deferral amount that has been set up in the system. This typically occurs in the context of financial transactions involving deferrals, where a certain amount is deferred to a later date, and the repayment must not exceed this deferred amount.
  
  Cause:
  
  Incorrect Repayment Amount: The amount you are attempting to repay exceeds the total amount that was deferred.
  Data Entry Error: There may have been a mistake in entering the repayment amount or the deferral amount.
  
  Configuration Issues: The system may not be configured correctly to handle the deferral and repayment processes.
  Timing Issues: The repayment may be attempted before the deferral period has ended, or the deferral amount may not have been updated correctly in the system.
  
  
  Solution:
  
  Verify Amounts: Check the deferral amount that has been set up in the system and ensure that the repayment