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

SAP Error Message - Details

• 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

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 transaction or report in SAP that shows the obligations.
  
  
  Update Financial Data: If the disbursement obligations are outdated or incorrect, update them accordingly. This may involve posting additional transactions or correcting existing ones.
  
  
  Consult Configuration Settings: If you suspect that the issue is due to configuration settings, consult with your SAP financial module configuration team to ensure that the settings for waivers and disbursement obligations are correctly set up.
  
  
  Check for Related Transactions: Sometimes, related transactions may affect the available disbursement obligations. Ensure that all related transactions are correctly processed and posted.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may help you analyze the financial data.
  Documentation: Review SAP documentation or help files related to financial waivers and disbursement obligations for more detailed guidance.
  User Roles: Ensure that you have the appropriate permissions to view and modify financial data in SAP, as restrictions may prevent you from accessing necessary information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.