How To Fix FVD_LOS046 - Amount determined is different to amount transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 046

• Message text: Amount determined is different to amount transferred

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS046 - Amount determined is different to amount transferred ?

  The SAP error message FVD_LOS046, which states "Amount determined is different to amount transferred," typically occurs in the context of financial transactions, particularly in the area of loan management or financial services. This error indicates a discrepancy between the amount that SAP has calculated for a transaction and the amount that is being transferred or posted.
  Causes:
  
  Data Entry Errors: Incorrect amounts may have been entered manually in the transaction.
  Configuration Issues: There may be misconfigurations in the financial settings or in the loan management module.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to exchange rate differences.
  Posting Period Issues: The transaction may be attempted in a closed posting period, leading to inconsistencies.
  Incomplete Data: Required fields or data may be missing, leading to incorrect calculations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be functioning correctly.
  
  Solutions:
  
  Verify Data Entry: Check the amounts entered in the transaction for accuracy. Ensure that all relevant fields are filled out correctly.
  Review Configuration: Examine the configuration settings in the loan management module or financial settings to ensure they are set up correctly.
  Check Currency Settings: If the transaction involves multiple currencies, verify the exchange rates and ensure they are up to date.
  Posting Period Check: Ensure that the transaction is being processed in an open posting period. If necessary, adjust the posting period settings.
  Complete Required Fields: Make sure that all mandatory fields are filled out and that there are no missing data points.
  Debug Custom Code: If there are custom enhancements, review the code for any potential issues that could lead to discrepancies in amount calculations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Review SAP documentation or user manuals related to the financial module you are working with for additional guidance on handling transactions and configurations.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the FVD_LOS046 error and implement a solution to resolve it.