How To Fix FVD_REPAY035 - User exit amounts that are 0 or negative are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 035

• Message text: User exit amounts that are 0 or negative are not permitted

What causes this issue?

The flow lists delivered via the user exit contain negative amounts or
zeros.

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?

Inform your system administrator.

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_REPAY035 - User exit amounts that are 0 or negative are not permitted ?

  The SAP error message FVD_REPAY035 indicates that there is an issue with the amounts being processed in a repayment transaction. Specifically, it states that user exit amounts that are 0 or negative are not permitted. This error typically arises in the context of financial transactions, such as loan repayments or similar activities, where the system expects a positive amount.
  Cause:
  
  Zero or Negative Amounts: The most direct cause of this error is that the transaction is attempting to process an amount that is either zero or negative. This is not allowed in the context of the specific financial operation being performed.
  Incorrect Data Entry: There may have been an error in data entry where the amount was incorrectly inputted as zero or negative.
  Configuration Issues: There could be issues with the configuration of the user exit or the related financial transaction settings that are not allowing for proper processing of amounts.
  Business Logic: The business logic defined in the user exit may not allow for certain conditions, such as refunds or adjustments that result in zero or negative amounts.
  
  Solution:
  
  Check Amounts: Review the transaction details to ensure that the amounts being processed are positive. If the amount is zero or negative, correct it to a valid positive value.
  Data Validation: Implement data validation checks before processing transactions to ensure that only valid amounts are submitted.
  Review User Exit Logic: If you have access to the user exit code, review the logic to ensure that it is correctly handling the amounts. You may need to modify the logic to allow for specific scenarios if applicable.
  Consult Documentation: Check the SAP documentation or notes related to the specific transaction or user exit to see if there are any known issues or additional configuration steps required.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction codes involved in the error to understand the context better.
  User Exits: Familiarize yourself with the user exits related to the financial transactions you are working with. This can help in understanding how to modify or troubleshoot the logic.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.