How To Fix FVD_REPAY033 - Repayments clash

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 033

• Message text: Repayments clash

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 can do this by navigating to the relevant transaction in SAP and reviewing the repayment details.
  Adjust Dates: If overlapping repayment dates are found, adjust the dates to ensure that they do not conflict. This may involve rescheduling one of the repayments.
  Delete Conflicting Entries: If there are duplicate or unnecessary repayment entries, consider deleting them to resolve the clash.
  Check Configuration Settings: Review the configuration settings related to repayment schedules in the SAP system to ensure they are set up correctly and allow for the intended repayment structure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling repayment schedules and resolving conflicts.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review financial transactions.
  SAP Notes: Check for any SAP Notes related to the error message FVD_REPAY033, as they may provide specific patches or updates that address known issues.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create and modify repayment schedules, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the FVD_REPAY033 error and implement a solution to resolve it.