How To Fix FVD_LOCAC052 - Loan amount must be between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 052

• Message text: Loan amount must be between &1 and &2

What causes this issue?

The loan amount must be between the maximum and minimum loan amount
defined in the product.

System Response

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

How to fix this error?

In the <LS>Commitment Capital</> field enter a value between &V1& and
&V2& .

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_LOCAC052 - Loan amount must be between &1 and &2 ?

  The SAP error message FVD_LOCAC052 indicates that the loan amount specified in a transaction does not fall within the acceptable range defined by the system. The message typically states that the loan amount must be between two specified values, denoted as &1 (minimum amount) and &2 (maximum amount).
  Cause:
  
  Input Error: The user may have entered a loan amount that is either too low or too high compared to the defined limits in the system.
  Configuration Settings: The loan amount limits may be configured in the system settings, and the current transaction does not comply with these settings.
  Business Rules: There may be specific business rules or policies that dictate the acceptable range for loan amounts, which are not being adhered to in the current transaction.
  
  Solution:
  
  Check Input Values: Review the loan amount entered in the transaction and ensure it falls within the specified range. Adjust the amount accordingly.
  Review Configuration: If you have access, check the configuration settings for loan amounts in the relevant SAP module (e.g., SAP Financial Services). Ensure that the limits are set correctly and are appropriate for the business requirements.
  Consult Documentation: Refer to any internal documentation or guidelines that outline the acceptable loan amounts for your organization.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may need to review the configuration or provide further insights into the business rules applied.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to loan processing, such as those in the Financial Services module.
  User Roles: Ensure that the user has the appropriate permissions to enter loan amounts and that they are following the correct procedures.
  Testing: If changes are made to the configuration, it is advisable to test the changes in a development or test environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.