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

SAP Error Message - Details

• 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

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 Changes: Check the change logs to identify who made the changes and why. This can help determine if the change was intentional or erroneous.
  Validate Data: Ensure that the new installment payment details are valid and do not conflict with existing records. This includes checking amounts, dates, and any related financial terms.
  Revert Changes: If the change was not intended, revert the installment payment details back to the original values.
  Configuration Check: Review the configuration settings in the financial module to ensure they are set up correctly for handling installment payments.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and installment payments, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to installment payments.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.