How To Fix FVD_DEFCAP360 - Repayment amount is greater than deferral amount

FVD_DEFCAP360 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 360

• Message text: Repayment amount is greater than deferral amount

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_DEFCAP360 - Details

• The SAP error message FVD_DEFCAP360 indicates that the repayment amount specified in a transaction is greater than the deferral amount that has been recorded in the system. This typically occurs in the context of financial transactions involving deferrals, such as in accounts receivable or accounts payable scenarios.
  
  Cause:
  
  Incorrect Data Entry: The repayment amount entered may have been mistakenly inputted as a higher value than the deferral amount.
  System 
  Configuration Issues: There may be issues with how the deferral amounts are calculated or recorded in the system.
  Timing Issues: The deferral amount may have been adjusted or changed after the repayment amount was set, leading to discrepancies.
  Multiple Transactions: If there are multiple deferral transactions, it’s possible that the repayment is being applied incorrectly to the wrong deferral.
  
  
  Solution:
  
  Verify Amounts: Check the deferral amount in the system and ensure that the repayment amount does not exceed it. Adjust the repayment amount accordingly.
  Review Transaction History: Look at