How To Fix FVD_LOS113 - Cond. type &1 int. &2% greater than max. permitted int. &3% in cond.tab

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 113

• Message text: Cond. type &1 int. &2% greater than max. permitted int. &3% in cond.tab

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS113 - Cond. type &1 int. &2% greater than max. permitted int. &3% in cond.tab ?

  The SAP error message FVD_LOS113 indicates that a condition type in a pricing procedure has a value that exceeds the maximum permitted limit defined in the condition table. This typically occurs in the context of financial transactions, such as pricing or discount calculations, where certain conditions are applied to determine the final price or discount.
  Cause:
  
  Condition Type Configuration: The condition type (indicated by &1) has been configured with a maximum limit (indicated by &3%) that is being exceeded by the actual value (indicated by &2%).
  Data Entry Error: There may have been an error in data entry where a value was incorrectly inputted, leading to it exceeding the allowed limit.
  Changes in Business Rules: If there have been recent changes in business rules or pricing strategies, the existing configuration may no longer be valid.
  
  Solution:
  
  
  Review Condition Type Configuration:
  
  Go to the configuration settings for the condition type in the SAP system.
  Check the maximum limit set for the condition type and adjust it if necessary to accommodate the current business requirements.
  
  
  
  Check Transaction Data:
  
  Review the transaction data where the error occurred. Ensure that the values entered for the condition type are within the allowed limits.
  If the value is indeed correct based on business logic, consider adjusting the maximum limit in the configuration.
  
  
  
  Consult with Business Users:
  
  Discuss with relevant business stakeholders to understand if the maximum limit needs to be revised based on new pricing strategies or business rules.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error does not occur again and that the pricing calculations are correct.
  
  
  
  Documentation:
  
  Document any changes made to the configuration or business rules for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/06 (for condition types) or V/07 (for condition tables) to access and modify the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific condition type or error message.
  User Exits or BAdIs: If the condition type is being manipulated through custom code, review any user exits or BAdIs that may affect the pricing logic.
  
  By following these steps, you should be able to resolve the error and ensure that the condition types are configured correctly to meet your business needs.