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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN_WAIVE035 - Amount &1 cannot be greater than disbursement obligation amount &2 ?

  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 waiver or adjustment. Ensure that the amount you are trying to process (amount &1) is less than or equal to the disbursement obligation amount (amount &2).
  
  
  Review Disbursement Obligations: Look into the disbursement obligation details to confirm that they are accurate and reflect the correct amounts. Ensure that the obligation has not been altered or incorrectly recorded.
  
  
  Adjust Configuration: If the amounts are correct but the error persists, review the configuration settings in the SAP system related to loan waivers. Ensure that they are set up according to your organization's policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling loan waivers to ensure compliance with the required processes.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and waivers, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.