How To Fix FVD_LOAN_WAIVE035 - Amount &1 cannot be greater than disbursement obligation amount &2

FVD_LOAN_WAIVE035 - Overview

• Message type: E = Error

• Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate

• Message number: 035

• Message text: Amount &1 cannot be greater than disbursement obligation amount &2

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.

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FVD_LOAN_WAIVE035 - Details

• The SAP error message FVD_LOAN_WAIVE035 indicates that there is an issue with the amount being processed in relation to a disbursement obligation. Specifically, the error states that the amount you are trying to waive or adjust (amount &1) cannot exceed the disbursement obligation amount (amount &2). 
  
  Cause:
  This error typically occurs in the context of loan management or financial transactions where a waiver or adjustment is being applied. The underlying causes may include:
  
  Incorrect Amount Entry: The amount you are trying to waive or adjust is incorrectly entered and exceeds the allowable limit.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules governing loan waivers.
  Data Integrity Issues: There could be discrepancies in the data related to the disbursement obligation, such as incorrect or missing entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Amounts: Check the amounts you are entering for the