How To Fix FVD_UI_CLOAN132 - Balance of &1 &2 is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 132

• Message text: Balance of &1 &2 is negative

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_UI_CLOAN132 - Balance of &1 &2 is negative ?

  The SAP error message FVD_UI_CLOAN132 with the description "Balance of &1 &2 is negative" typically occurs in the context of financial transactions, particularly in loan management or financial services modules. This error indicates that the balance for a specific account or loan is negative, which is not allowed in the system.
  Cause:
  
  Negative Balance: The primary cause of this error is that the account or loan balance has gone negative due to transactions that have not been properly accounted for, such as payments, disbursements, or adjustments.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to negative balances.
  Configuration Issues: There may be issues with the configuration of the financial settings in the SAP system that do not allow for negative balances.
  Timing Issues: Transactions may not have been posted in the correct order, leading to a temporary negative balance.
  
  Solution:
  
  Review Transactions: Check the transaction history for the account or loan in question. Look for any recent transactions that may have caused the balance to go negative.
  Correct Data Entry: If there are errors in data entry, correct them. This may involve reversing incorrect transactions or posting additional transactions to correct the balance.
  Adjustments: If necessary, make adjustments to the account to bring the balance back to a non-negative state. This could involve posting a manual entry to correct the balance.
  Configuration Check: Review the configuration settings in the SAP system to ensure that negative balances are not allowed for the specific account type. If they are, consider changing the settings or consulting with a financial expert.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling negative balances in your version of SAP.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze account balances, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to view and modify the account in question.
  
  By following these steps, you should be able to identify the cause of the negative balance and take appropriate action to resolve the error.