How To Fix FVD_REPAY320 - Payoff is outside of the amount tolerance limits

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 320

• Message text: Payoff is outside of the amount tolerance limits

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY320 - Payoff is outside of the amount tolerance limits ?

  The SAP error message FVD_REPAY320 indicates that the payoff amount you are trying to process is outside the defined tolerance limits for the transaction. This typically occurs in the context of financial transactions, such as loan repayments or payoffs, where the system checks if the amount being processed falls within acceptable limits.
  Cause:
  
  Tolerance Limits: The system has predefined tolerance limits for the amount that can be processed. If the payoff amount exceeds these limits (either too high or too low), the error will be triggered.
  Configuration Settings: The tolerance limits may be set incorrectly or may not align with the business requirements.
  Data Entry Errors: There may be a mistake in the amount entered for the payoff, leading to it being outside the acceptable range.
  
  Solution:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings in SAP where the tolerance limits are defined. This is usually found in the Financial Services (FS) module.
  Review the settings for the specific transaction type (e.g., loan repayment) and adjust the tolerance limits if necessary.
  
  
  
  Verify Payoff Amount:
  
  Double-check the amount you are trying to process. Ensure that it is correct and intended.
  If the amount is indeed correct but exceeds the tolerance, consider whether it is appropriate to adjust the tolerance limits.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines that outline the acceptable limits for the specific transaction type.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes or data verification, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  
  Related Information:
  
  Tolerance Limits: These are typically set in the system to prevent errors and ensure that transactions are processed within acceptable ranges. They can be based on percentage or fixed amounts.
  Transaction Types: Different transaction types may have different tolerance settings, so ensure you are looking at the correct configuration for the specific transaction you are processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.