How To Fix FVD_REPAY037 - Condition type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 037

• Message text: Condition type &1 is not defined

What causes this issue?

The condition type specified for generating the partial waiver is not
defined in Customizing (table TZK01).

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_REPAY037 - Condition type &1 is not defined ?

  The SAP error message FVD_REPAY037 indicates that a specific condition type (denoted by &1) is not defined in the system. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services where condition types are used to define various pricing elements, such as interest rates, fees, or discounts.
  Cause:
  
  Missing Configuration: The condition type referenced in the error message has not been defined in the system. This could be due to a missing entry in the configuration settings for pricing or conditions.
  Incorrect Condition Type: The condition type may have been incorrectly specified in the transaction or configuration, leading to the system not recognizing it.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary condition type definitions.
  Custom Development: If there are custom developments or enhancements, the condition type may not have been properly implemented or registered.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP (usually under SPRO) and verify that the condition type is defined.
  For financial services, check the settings under "Financial Services" > "Loan Management" > "Define Condition Types".
  
  
  
  Define the Condition Type:
  
  If the condition type is indeed missing, you will need to create it. This involves defining the condition type in the system with the necessary parameters (e.g., calculation type, access sequence, etc.).
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error to ensure that the correct condition type is being used. If it is incorrect, update it to the correct one.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, ensure that all necessary objects related to the condition type were included in the transport request. You may need to re-transport or manually create the condition type in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and its usage to ensure that all prerequisites are met.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting business operations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for object navigator to check the definitions.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on the condition type in question.
  Documentation: Review the SAP Help Portal for detailed information on condition types and their configuration in the context of your specific SAP module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.