How To Fix FVD_DEFCAP326 - Last repayment installment amount has been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 326

• Message text: Last repayment installment amount has been adjusted

What causes this issue?

The sum of deferral repayment amounts is less than the total deferral
amount .

System Response

The deferral repayment amount of the last installment has been adjusted
such that the sum of deferral repayment amounts is equal to the total
deferral amount.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP326 - Last repayment installment amount has been adjusted ?

  The SAP error message FVD_DEFCAP326 indicates that the last repayment installment amount has been adjusted. This typically occurs in the context of financial transactions, particularly in loan management or installment payment scenarios within the SAP system.
  Cause:
  
  Adjustment of Installment Amount: The error usually arises when the system detects that the last installment amount has been modified or adjusted, which may not align with the expected payment schedule.
  Configuration Issues: There may be issues with the configuration of the loan or payment terms in the system.
  Data Entry Errors: Incorrect data entry during the setup of the loan or payment plan can lead to discrepancies in the expected installment amounts.
  Interest Rate Changes: Changes in interest rates or other financial parameters that affect the calculation of the last installment can also trigger this error.
  
  Solution:
  
  Review Payment Schedule: Check the payment schedule and ensure that the last installment amount is correctly defined and matches the expected amount.
  Adjust Loan Configuration: If there are configuration issues, review the loan or payment terms in the SAP system and make necessary adjustments.
  Data Validation: Validate the data entered for the loan or payment plan to ensure there are no discrepancies or errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and payment processing, such as FBL1N (Vendor Line Item Display) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.