How To Fix FVD_REPAY013 - Partial waiver &1 in &2 is greater than available disb. oblig. &3 in &4


FVD_REPAY013 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 013

  • Message text: Partial waiver &1 in &2 is greater than available disb. oblig. &3 in &4

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  • What causes this issue?

    The partial waiver you have specified exceeds the available
    disbursement obligation for the payoff due date.

    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?

    Reduce the partial waiver to an amount less than or equal to the
    available disbursement obligation, or adjust the payoff due date.

    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_REPAY013 - Partial waiver &1 in &2 is greater than available disb. oblig. &3 in &4 ?
    The SAP error message FVD_REPAY013 indicates that there is an issue with a partial waiver amount that exceeds the available disbursement obligation. This typically occurs in the context of financial transactions, particularly in loan management or financial accounting modules within SAP.
    
    Cause: The error message is triggered when: A partial waiver amount (the amount you are trying to waive) is greater than the available disbursement obligation (the amount that can be waived based on the current financial obligations). This can happen due to incorrect data entry, misconfiguration of financial settings, or if the disbursement obligations have not been updated correctly in the system.
    Solution: To resolve this error, you can take the following steps: Check the Waiver Amount: Verify the amount you are trying to waive. Ensure that it does not exceed the available disbursement obligation. Review Disbursement Obligations: Check the current disbursement obligations for the relevant financial transaction. You can do this by navigating to the relevant

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