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Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 044
Message text: Planned capital has changed
This payoff has not yet been activated. Since it was last edited,
changes have been made to the loan that affect the planned capital
amount on the due date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must make the corresponding adjustments in the payoff, such as
reducing the net payoff amount.
Error message extract from SAP system. Copyright SAP SE.
FVD_REPAY044
- Planned capital has changed ?The SAP error message FVD_REPAY044 ("Planned capital has changed") typically occurs in the context of financial transactions, particularly in the area of loan management or capital repayment processes. This error indicates that there has been a change in the planned capital amount, which can affect the repayment schedule or the financial calculations associated with the loan or investment.
Causes:
- Manual Changes: A user may have manually changed the planned capital amount in the system after it was initially set.
- Data Uploads: If there are batch uploads or data migrations, the planned capital might have been altered inadvertently.
- Configuration Changes: Changes in the configuration settings related to financial transactions or loan management can lead to discrepancies in planned capital.
- Integration Issues: If there are integrations with other systems (like CRM or ERP), data inconsistencies can arise, leading to changes in planned capital.
Solutions:
- Review Changes: Check the transaction history or change logs to identify who or what process changed the planned capital. This can help in understanding the root cause.
- Revert Changes: If the change was not intended, revert the planned capital to its original value.
- Update Repayment Schedule: If the planned capital change is valid, ensure that the repayment schedule and any related financial calculations are updated accordingly.
- Consult Documentation: Review SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
- Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP support or your internal IT team for assistance.
Related Information:
By addressing the underlying cause of the error and ensuring that all related processes are aligned, you can resolve the FVD_REPAY044 error effectively.
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