How To Fix FVD_CL_EXT075 - Discharge prevents auto debit from &1 for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 075

• Message text: Discharge prevents auto debit from &1 for &2 &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT075 - Discharge prevents auto debit from &1 for &2 &3 ?

  The SAP error message FVD_CL_EXT075 indicates that a discharge (or payment) is preventing an automatic debit from being processed for a specific contract or account. This error typically arises in the context of financial transactions, particularly in the area of contract management or accounts receivable.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Discharge Status: The contract or account may be in a discharge status that prevents further automatic debits. This could be due to a manual intervention or a specific business rule that has been applied.
  
  
  Payment Block: There may be a payment block set on the contract or account, which prevents the automatic debit from being executed.
  
  
  Contractual Conditions: Certain conditions or terms in the contract may restrict automatic debits under specific circumstances.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Status: Review the status of the contract or account in question. Ensure that it is not in a discharge status that would prevent automatic debits.
  
  
  Review Payment Blocks: Check if there are any payment blocks set on the contract or account. If so, you may need to remove the block or adjust the settings accordingly.
  
  
  Analyze Contract Terms: Look into the specific terms and conditions of the contract to ensure that they allow for automatic debits under the current circumstances.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to automatic debits and discharges. They may need to adjust the configuration to align with your business processes.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze account details.
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to perform automatic debits.
  Testing: If changes are made to the configuration or contract terms, conduct thorough testing to ensure that the issue is resolved and that automatic debits can be processed as expected.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.