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

SAP Error Message - Details

• 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 steps:
  
  
  Check Input Parameters: Ensure that the business operation ID is being passed correctly in the function call. If you are using a custom program, review the code to ensure that the ID is being set properly.
  
  
  Review Configuration: Check the configuration settings related to the payoff function in the SAP system. Ensure that all necessary settings are in place and that the business operation ID is correctly defined.
  
  
  Data Entry Verification: If the error occurs during manual entry, verify that all required fields are filled out correctly, including the business operation ID.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the function to see where the business operation ID is being lost or not set.
  
  
  Consult Documentation: Review SAP documentation or notes related to the payoff function and the specific error message for any additional guidance or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the payoff process, such as those related to loan management or financial transactions.
  SAP Notes: Search for SAP Notes related to the error message FVD_REPAY010 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.