How To Fix FVD_REPAY025 - Loan &1 does not have a file number

FVD_REPAY025 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 025

• Message text: Loan &1 does not have a file number

What causes this issue?

The loan does not have a file number, which means you cannot branch to
the file.

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 necessary, create a file master record for the loan.

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_REPAY025 - Loan &1 does not have a file number ?

  The SAP error message FVD_REPAY025 indicates that a loan (identified by the loan number &1) does not have an associated file number. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in modules related to financial services or treasury management.
  
  Cause:
  
  Missing File Number: The primary cause of this error is that the loan record in the system does not have a file number assigned to it. A file number is often required for tracking and processing loans.
  Data Entry Error: There may have been an oversight during data entry, where the file number was not populated.
  
  Configuration Issues: The system may not be configured correctly to generate or assign file numbers automatically.
  Integration Issues: If the loan data is being pulled from another system, there may be issues with data integration that prevent the file number from being transferred.
  
  
  Solution:
  
  Check Loan Record: Verify the loan record