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
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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
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