How To Fix FVD_REPAY010 - Business operation ID was not specified when calling the payoff function

FVD_REPAY010 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 010

• Message text: Business operation ID was not specified when calling the payoff function

What causes this issue?

When you called up the payoff function the identification for the
business operation to be processed was not transferred.

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 the you called up the payoff function from the workplace for
business operations, inform your system administrator.

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_REPAY010 - Business operation ID was not specified when calling the payoff function ?

  The SAP error message FVD_REPAY010 indicates that a business operation ID was not specified when attempting to call the payoff function in the SAP system. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Business Operation ID: The function call that is supposed to process the payoff does not have a valid business operation ID associated with it.
  Incorrect Configuration: There may be a configuration issue in the system that prevents the business operation ID from being recognized or passed correctly.
  Data Entry Error: The user may have failed to enter the required information in the transaction or program that initiates the payoff process.
  Custom Development Issues: If there are custom programs or enhancements, they may not be correctly handling the business operation ID.
  
  
  Solution:
  To resolve the error, you can take the following