How To Fix FVD_REPAY055 - Instalment payment was changed from &1 &2 to &3 &4


FVD_REPAY055 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 055

  • Message text: Instalment payment was changed from &1 &2 to &3 &4

  • Show details Hide details
  • What causes this issue?

    Since the payoff was activated, the payment instalment 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY055 - Instalment payment was changed from &1 &2 to &3 &4 ?
    The SAP error message FVD_REPAY055 indicates that there has been a change in the installment payment details for a financial transaction. Specifically, it states that the installment payment was changed from one amount and date to another. This error typically arises in the context of financial services, particularly in loan management or installment payment processing.
    
    Cause: The error can occur due to several reasons, including: Manual Changes: A user may have manually changed the installment payment details in the system, which conflicts with existing data. Data Migration: During data migration or system upgrades, inconsistencies may arise if the installment payment details are not correctly mapped or updated.
    Configuration Issues: Incorrect configuration in the financial module can lead to discrepancies in installment payment processing. Business Logic: The business rules defined in the system may not allow for certain changes to be made to installment payments once they have been set.
    Solution: To resolve the error, consider the following steps: Review

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