How To Fix FVD_LOAN030 - En flujo de caja se ha producido una amortización negativa

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations

• Message number: 030

• Message text: En flujo de caja se ha producido una amortización negativa

¿Qué causa este problema?

There is a repayment with a negative amount in the cash flow. This can
be caused by a condition item of condition type <ZK>Annuity Repayment</>
if the payment installment entered is smaller than the interest
proportion calculated. The error can also occur when the interest
proportion calculated is increased to the extent that it exceeds the
fixed payment installment, by a disbursement or capital reposting for
example.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Change the payment installment amount or the relevant interest condition
item in the conditions for the contract. Alternatively, in cases of
value-dating (disbursement or capital reposting, for example), you can
also reduce the value-dated amount.
Procedure for System Administration

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.