Finacle Solution for PPF Account Transaction Problem 

Issues:

Not able to accept deposits into the PPF account due to an error "account has reached the maximum allowed credit transaction for the FY ''.

DOP Finacle Solution 

  1. Please check the sum of contributions paid in the current FY from passbook/HACLI/TIPM menus.
  2. Check the PPF subscription paid from CPDTM menu. [03] If there is a difference then it can be corrected by the following steps. 
  • Invoke CPWTM menu as Normal Withdrawal by TRANSFER
  • In the details page Enter the PPF account number in Cr. Account and Dr. account fields. 
  • Enter the difference amount said above in the transaction amount field. 
  • Enter the report code as "REVRS" 
  • Click on Submit. and then try for new deposits.
  • Please check the sum of contributions paid in the current FY from passbook/HACLI/TIPM menus. 
  • Check the PPF subscription paid from CPDTM menu. 
  • If there is a difference then it can be corrected by the following steps. 
  1. Invoke CPWTM menu as Normal Withdrawal by TRANSFER 
  2. In the details page Enter the PPF account number in Cr. Account and Dr. account fields. 
  3. Enter the difference amount said above[03] in the transaction amount field.
  4. Enter the report code as "REVRS"
  5. Click on Submit. and then try for new deposits.