Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 034
Message text: Enter the amount for the procedure (&1) you have chosen
Although you have selected &V1&, you have not entered &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FVD_REPAY034
- Enter the amount for the procedure (&1) you have chosen ?The SAP error message FVD_REPAY034 typically occurs in the context of financial transactions, particularly when dealing with repayment procedures in the SAP system. This error indicates that the user has not entered an amount for a specific repayment procedure that they have selected.
Cause: The error is triggered when: The user selects a repayment procedure (indicated by the placeholder &1 in the error message) but fails to enter a corresponding amount for that procedure. The system requires an amount to be specified for processing the selected repayment procedure, and without it, the transaction cannot proceed.
Solution: To resolve this error, follow these steps: Check the Selected Procedure: Ensure that you have selected the correct repayment procedure that you intend to use. Enter the Amount: Look for the field where the amount should be entered. Make sure to input a valid amount that corresponds to the selected procedure. Review Required Fields: Ensure that all mandatory fields in the transaction are
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