Message type: E = Error
Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans
Message number: 065
Message text: IOA is less than the trivial amount limit; BO saved and not posted
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FVD_IOA065
- IOA is less than the trivial amount limit; BO saved and not posted ?The SAP error message FVD_IOA065 indicates that the amount in the invoice or document being processed is less than the defined trivial amount limit. This means that the system has determined that the transaction amount is too small to warrant posting, and as a result, the document is saved but not posted.
Cause: Trivial Amount Limit: SAP has a configuration setting for a trivial amount limit, which is the minimum amount that can be processed in a financial transaction. If the amount of the invoice or document is below this limit, the system will not post it. Configuration Settings: The trivial amount limit is typically set in the financial accounting configuration and can vary based on company policy or regulatory requirements.
Solution: Review the Amount: Check the amount of the invoice or document that triggered the error. If it is indeed below the trivial amount limit, consider whether it is necessary to process this transaction. Adjust
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