How To Fix FVD_REPAY034 - Enter the amount for the procedure (&1) you have chosen

SAP Error Message - Details

• 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

What causes this issue?

Although you have selected &V1&, you have not entered &V2&.

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?

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_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 filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to proceed.
  Validation: After entering the amount, validate the data to ensure there are no other errors or missing information.
  Save or Process: Once all required information is entered correctly, attempt to save or process the transaction again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to repayment procedures in SAP, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Authorization: Ensure that you have the necessary permissions to perform the transaction. Sometimes, lack of authorization can lead to unexpected errors.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that you enter the required amount for the selected repayment procedure, you should be able to resolve the FVD_REPAY034 error and proceed with your transaction.