How To Fix FVD_REPAY047 - Change to repayment that has not yet been settled

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 047

• Message text: Change to repayment that has not yet been settled

What causes this issue?

This payoff has not yet been activated. Since it was last edited,
changes have been made to the loan that affect the repayment amount
that has not been settled as at the due date.

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?

You must make the corresponding adjustments in the payoff, such as
changing the repayment settlement indicator.

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_REPAY047 - Change to repayment that has not yet been settled ?

  The SAP error message FVD_REPAY047 indicates that there is an attempt to change a repayment that has not yet been settled. This error typically arises in the context of financial transactions, particularly in the area of loan management or repayment processing within SAP's Financial Services module.
  Cause:
  The error occurs when:
  
  A user tries to modify a repayment record that is still in a pending state and has not been fully processed or settled.
  There may be inconsistencies in the transaction data, such as missing or incorrect information that prevents the system from recognizing the repayment as settled.
  The repayment might be linked to other transactions that are still open or unresolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Repayment:
  
  Verify if the repayment in question has been settled. You can do this by checking the transaction status in the relevant SAP module (e.g., loan management).
  
  
  
  Review Related Transactions:
  
  Ensure that all related transactions are completed and settled. If there are any pending transactions, they need to be addressed first.
  
  
  
  Correct Data Entry:
  
  If there are any discrepancies in the repayment data, correct them. This may involve checking for missing fields or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with. This can provide insights into the expected workflow and data requirements.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (like FBL1N for vendor line items or FBL3N for G/L account line items) to investigate the status of the repayment and related entries.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes and Knowledge Base Articles: Check SAP's support portal for any notes or articles related to error FVD_REPAY047. These resources may provide additional context or specific fixes.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide further insight into the issue.
  User Permissions: Ensure that the user attempting to make the changes has the necessary permissions to modify repayment records.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.