How To Fix FTVV_MESSAGES982 - An unsch. repayment already exists for a later date. Reverse this first

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 982

• Message text: An unsch. repayment already exists for a later date. Reverse this first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES982 - An unsch. repayment already exists for a later date. Reverse this first ?

  The SAP error message FTVV_MESSAGES982 indicates that there is an issue with processing a repayment because an unscheduled repayment already exists for a later date. This typically occurs in the context of financial transactions, particularly in the area of loan management or payment processing.
  Cause:
  The error arises when you attempt to create or process an unscheduled repayment for a date that is already occupied by another unscheduled repayment. In other words, the system has detected that there is already a repayment scheduled for a later date, which conflicts with the new repayment you are trying to enter.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify Existing Repayments:
  
  Check the repayment schedule for the loan or financial transaction in question. Look for any existing unscheduled repayments that are set for a later date.
  
  
  
  Reverse Existing Repayment:
  
  If you need to proceed with the new repayment, you will first need to reverse or delete the existing unscheduled repayment that is causing the conflict. This can typically be done through the transaction code related to loan management or payment processing (e.g., using transaction codes like FTR_EDIT or FTR_CREATE).
  
  
  
  Create New Repayment:
  
  After reversing the conflicting repayment, you can then create the new unscheduled repayment for the desired date.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or constraints that might affect the repayment schedule. This includes checking for any related transactions or agreements that might be impacted by the change.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as:
  
  FTR_EDIT: Edit financial transactions.
  FTR_CREATE: Create new financial transactions.
  FTR_LIST: List financial transactions.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing repayments and understanding the implications of reversing transactions.
  
  
  Consult with Finance Team: If you are unsure about reversing a repayment or the implications of doing so, consult with your finance or accounting team to ensure compliance with financial policies and procedures.
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.