How To Fix FVD_REPAY006 - The payoff affects posted or fixed flows


FVD_REPAY006 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 006

  • Message text: The payoff affects posted or fixed flows

  • Show details Hide details
  • What causes this issue?

    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 payoff would
    Influence the calculation results for flows that are based on the
    following capital amounts:
    Interest calculation capital
    Interest calculation capital up to full disbursement
    Interest calculation capital + disbursement obligation
    Planned capital
    Guaranteed capital
    Change the results of accrual/deferral calculations
    Cause suspended repayments
    Therefore the system cannot execute the payoff.

    System Response

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

    How to fix this error?

    If you want to or have to keep the due date, reverse the postings or
    remove the fixing setting so that the cash flow can be brought up to
    date correctly.
    It is still possible to change the payoff due date to another date that
    does not fall within a period where the flows have been posted or
    fixed.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY006 - The payoff affects posted or fixed flows ?
    The SAP error message FVD_REPAY006 indicates that there is an issue with a payoff transaction affecting posted or fixed flows in the system. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial instruments where repayments are being processed.
    
    Cause: The error occurs when you attempt to process a payoff for a financial transaction that has already been posted or has fixed flows associated with it. This can happen due to several reasons: Posted Transactions: The transaction you are trying to pay off has already been posted in the system, and the system does not allow modifications to posted transactions. Fixed Flows: The transaction has fixed flows (e.g., scheduled payments) that are already defined, and the payoff would disrupt these flows. Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as missing or incorrect information.
    Solution: To resolve the error, you can take

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