How To Fix FVD_REPAY054 - Repayment rate changed from &1 to &2

FVD_REPAY054 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 054

• Message text: Repayment rate changed from &1 to &2

What causes this issue?

Since the payoff was activated, the repayment rate defined as part of a
repayment change has been changed manually in the loan. If you delete
or reverse the payoff, this information may be lost, depending on
whether corresponding change documents are available.

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.

FVD_REPAY054 - Details

• The SAP error message FVD_REPAY054 indicates that there has been a change in the repayment rate for a financial transaction, specifically from one value (&1) to another value (&2). This message typically arises in the context of financial services, particularly in loan management or leasing scenarios within the SAP system.
  
  Cause:
  
  Manual Change: The repayment rate may have been manually changed by a user in the system.
  System Configuration: Changes in the configuration settings related to interest rates or repayment terms can lead to this error.
  Data Entry Error: Incorrect data entry during the creation or modification of a financial transaction can trigger this message.
  Contract Modifications: If there are modifications to the contract terms that affect the repayment rate, this message may appear.
  
  
  Solution:
  
  Review Changes: Check the transaction history to identify who made the change and why. This can help determine if the change was intentional or an error.
  Validate Configuration: Ensure that the configuration settings