How To Fix FVD_REPAY005 - The specified partial waiver affects posted or fixed flows


FVD_REPAY005 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 005

  • Message text: The specified partial waiver affects posted or fixed flows

  • Show details Hide details
  • The specified partial waiver for the payoff due date falls within a
    period that has already been settled, in other words, the affected
    flows have already been posted or fixed.
    The partial waiver would influence the calculation results for flows
    that are based on the following capital amounts:
    Disbursement obligation
    Net commitment capital
    Current commitment capital

    System Response

    The system cannot execute the partial waiver.

    How to fix this error?

    Reverse the postings or remove the fixing setting so that the cash flow
    can be brought up to date correctly.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY005 - The specified partial waiver affects posted or fixed flows ?
    The SAP error message FVD_REPAY005 typically occurs in the context of financial transactions, particularly when dealing with loan repayments or waivers in the SAP system. This error indicates that the specified partial waiver is affecting posted or fixed flows, which means that the system has detected an inconsistency or conflict with the financial data related to the waiver.
    
    Cause: Inconsistent Data: The partial waiver you are trying to apply may be linked to financial flows that have already been posted or are fixed, meaning they cannot be altered without proper adjustments. Incorrect Waiver Configuration: The configuration of the waiver may not align with the existing financial transactions, leading to conflicts. Open Items: There may be open items in the accounting that are affected by the waiver, which need to be resolved before the waiver can be applied. Authorization Issues: Sometimes, the user may not have the necessary permissions to make changes to certain financial flows.
    Solution: Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant