How To Fix FVD_REPAY016 - Deferral of flows that have already been posted is not permitted


FVD_REPAY016 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 016

  • Message text: Deferral of flows that have already been posted is not permitted

  • Show details Hide details
  • What causes this issue?

    You have chosen a deferral date (<ZK>Deferral from</>) that would
    change the payment date for posted and/or fixed flows. You cannot defer
    these flows.

    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?

    Change the deferral date, or reverse the flows concerned and/or remove
    the fixing setting.

    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_REPAY016 - Deferral of flows that have already been posted is not permitted ?
    The SAP error message FVD_REPAY016 indicates that there is an attempt to defer flows (such as payments or transactions) that have already been posted in the system. This error typically arises in the context of financial transactions, particularly in modules related to financial services or treasury management.
    
    Cause: The error occurs due to the following reasons: Already Posted Transactions: The transaction you are trying to defer has already been posted to the financial accounting system. SAP does not allow deferral of transactions that have been finalized and recorded. Incorrect Process Flow: The process being followed may not align with the expected workflow for deferring transactions. For example, trying to defer a transaction that is not eligible for deferral.
    Configuration Issues: There may be configuration settings in the SAP system that restrict deferral actions on certain types of transactions.
    Solution: To resolve the error, consider the following steps: Check Transaction Status: Verify the status of the transaction you are

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