How To Fix FVD_FACILITIES107 - Deferral is not allowed on drawdown &1 as the drawdown is revolving

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 107

• Message text: Deferral is not allowed on drawdown &1 as the drawdown is revolving

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_FACILITIES107 - Deferral is not allowed on drawdown &1 as the drawdown is revolving ?

  The SAP error message FVD_FACILITIES107 indicates that a deferral is not allowed on a specific drawdown because the drawdown is classified as revolving. This typically occurs in the context of financial transactions involving credit facilities, where certain conditions apply to how funds can be drawn down and managed.
  Cause:
  
  Revolving Drawdown: The drawdown in question is classified as revolving, meaning that it allows for repeated borrowing and repayment within a certain limit. In such cases, deferral of payments or interest may not be permitted as it could complicate the management of the revolving credit line.
  Configuration Settings: The system may be configured to disallow deferrals for revolving drawdowns due to business rules or regulatory requirements.
  Transaction Type: The specific transaction type being processed may not support deferral for revolving facilities.
  
  Solution:
  
  Review Drawdown Type: Check the configuration of the drawdown to confirm that it is indeed set as a revolving drawdown. If it should not be, consider changing its classification.
  Consult Business Rules: Verify with your finance or compliance team whether deferrals are allowed for the specific type of drawdown you are working with. If deferrals are not permitted, you will need to proceed without deferring the payment.
  Adjust Transaction: If deferral is not an option, you may need to adjust the transaction to comply with the revolving nature of the drawdown. This could involve making the payment immediately or restructuring the transaction.
  SAP Configuration: If you believe that the configuration should allow for deferrals under certain conditions, consult with your SAP administrator or technical team to review and potentially adjust the configuration settings.
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to financial transactions and credit facilities for more detailed information on how revolving drawdowns are managed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling revolving drawdowns.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions appropriately.