How To Fix FVD_LOS111 - Condition type &1 amount &2 is larger than maximum amount &3 in cond. tab

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 111

• Message text: Condition type &1 amount &2 is larger than maximum amount &3 in cond. tab

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_LOS111 - Condition type &1 amount &2 is larger than maximum amount &3 in cond. tab ?

  The SAP error message FVD_LOS111 indicates that a condition type amount exceeds the maximum allowable amount defined in the condition table for a specific transaction. This error typically occurs in the context of financial transactions, such as pricing or payment processing, where certain limits are enforced to ensure compliance with business rules or regulatory requirements.
  Cause:
  
  Exceeding Limits: The amount specified for the condition type (e.g., discounts, surcharges) is greater than the maximum amount set in the configuration for that condition type.
  Configuration Issues: The maximum amount may not be correctly configured in the condition table, or the business rules may have changed, leading to discrepancies.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect amount was inputted.
  
  Solution:
  
  
  Review Condition Configuration:
  
  Navigate to the condition type configuration in the SAP system (Transaction code: V/06 for pricing conditions).
  Check the maximum amount settings for the relevant condition type and ensure they are set correctly according to business requirements.
  
  
  
  Adjust the Amount:
  
  If the amount entered is indeed correct and should be allowed, consider adjusting the maximum amount in the condition table to accommodate the new value.
  If the amount entered is incorrect, correct the data entry to ensure it falls within the allowed limits.
  
  
  
  Consult with Business Users:
  
  Discuss with relevant stakeholders (e.g., finance, sales) to understand if the maximum amount needs to be revised based on current business practices.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error does not occur again and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  V/06: Change Condition Types
  V/07: Display Condition Types
  V/02: Change Pricing Procedure
  
  
  Documentation: Review SAP documentation or help files related to condition types and pricing procedures for more detailed guidance.
  Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FVD_LOS111 error and ensure that your condition types are configured correctly within the SAP system.