How To Fix FVD_REPAY033 - Repayments clash


FVD_REPAY033 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 033

  • Message text: Repayments clash

  • Show details Hide details
  • What causes this issue?

    The system has found an inconsistency while checking the repayment
    change data.

    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?

    The system displays the type of inconsistency as a note text next to the
    traffic light icon. See the F1 help documentation for the clash
    indicator.
    The clash indicator is displayed on the <LS>Detailed Data</> tab page,
    in the information for repayment settlement or repayment change.

    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_REPAY033 - Repayments clash ?
    The SAP error message FVD_REPAY033 indicates that there is a clash in the repayment schedule for a financial transaction, typically related to loans or financial instruments managed within the SAP system. This error usually arises when there are conflicting repayment entries or when the repayment dates overlap in a way that is not permissible according to the system's rules.
    Causes:
    
    Overlapping Repayment Dates: Two or more repayment schedules may have been created for the same financial transaction with overlapping dates.
    Incorrect Configuration: The configuration settings for repayment schedules may not allow for certain types of overlaps or may not be set up correctly.
    Manual Entry Errors: Users may have manually entered repayment details that conflict with existing schedules.
    Data Migration Issues: If data has been migrated from another system, it may have introduced inconsistencies in repayment schedules.
    
    Solutions:
    
    Review Repayment Schedules: Check the repayment schedules for the affected financial transaction to identify any overlaps or conflicts. You

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