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Message type: E = Error
Message class: FVD_UI_CONTAB - Messages for Maintenance of Condition Table
Message number: 035
Message text: Enter a permitted upper and/or lower deviation for the interest rate
You have entered a maximum and/or a minimum amount for the interest
rate.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you specify an interest rate, enter a permitted upper and/or lower
deviation for the interest rate.
If you specify a condition amount, enter a maximum and/or minimum amount
for the condition amount.
Error message extract from SAP system. Copyright SAP SE.
FVD_UI_CONTAB035
- Enter a permitted upper and/or lower deviation for the interest rate ?The SAP error message FVD_UI_CONTAB035 typically occurs in the context of financial transactions, particularly when dealing with interest rates in the SAP system. This error indicates that the system requires you to enter a permitted upper and/or lower deviation for the interest rate, which is necessary for the calculation of interest in financial contracts or products.
Cause:
- Missing Deviation Values: The error usually arises when the user has not entered the required upper and/or lower deviation values for the interest rate in the relevant transaction or configuration screen.
- Configuration Issues: There may be a configuration issue in the financial product settings that does not allow for the proper entry of deviation values.
- Validation Rules: The system may have validation rules that require these values to be set before proceeding with the transaction.
Solution:
- Enter Deviation Values: Navigate to the relevant screen where the error occurred and enter the required upper and/or lower deviation values for the interest rate. Ensure that these values are within the permissible range defined in your system.
- Check Configuration: If you are unsure about the correct values to enter, consult with your SAP administrator or financial product manager to understand the permissible deviation settings for your specific financial products.
- Review Documentation: Check the SAP documentation or help files related to the specific transaction you are working on for any additional guidance on required fields.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
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