How To Fix FVD_REPAY028 - The condition header determined is followed by a rollover contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 028

• Message text: The condition header determined is followed by a rollover contract

What causes this issue?

The payoff due date is within a fixed condition period that is followed
by a rollover contract. The change to the capital would invalidate the
rollover, since the capital being rolled over would be incorrect.

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?

Adjust the payoff due date or terminate the rollover contract.

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_REPAY028 - The condition header determined is followed by a rollover contract ?

  The SAP error message FVD_REPAY028 typically occurs in the context of financial transactions involving rollover contracts in the SAP system. This error indicates that the condition header determined for a transaction is not compatible with the rollover contract that is being processed.
  Cause:
  The error can arise due to several reasons:
  
  Incompatible Condition Types: The condition types defined in the contract may not be compatible with the rollover contract settings.
  Configuration Issues: There may be configuration issues in the SAP system related to the financial products or contract types.
  Data Inconsistencies: There could be inconsistencies in the data entered for the contract or the rollover process.
  Missing or Incorrect Settings: The settings for the rollover contract may not be correctly defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Types: Review the condition types associated with the contract and ensure they are compatible with rollover contracts. You may need to adjust the condition types or the contract settings.
  
  
  Review Configuration: Verify the configuration settings for the financial products and rollover contracts in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Data Validation: Check the data entered for the contract and the rollover process. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rollover contracts and the associated condition types.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and financial transactions in SAP, such as FVD1 (Create Contract) or FVD2 (Change Contract).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.