How To Fix FVD_REPAY062 - In the meantime, the payment block has been removed in the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 062

• Message text: In the meantime, the payment block has been removed in the contract

What causes this issue?

Since activation of the repayment, the incoming payment distribution
block this generated has been manually removed on the loan.

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_REPAY062 - In the meantime, the payment block has been removed in the contract ?

  The SAP error message FVD_REPAY062 typically indicates that there is an issue related to a payment block on a contract in the SAP system. This error usually arises when a payment block has been removed, but the system still recognizes that there are conditions or settings that prevent the processing of the payment.
  Cause:
  
  Payment Block Status: The payment block may have been removed, but there could be other conditions or settings in the contract that still prevent the payment from being processed.
  Incomplete Data: There may be missing or incomplete data in the contract or related documents that need to be addressed.
  Authorization Issues: The user may not have the necessary authorizations to process the payment, even if the block is removed.
  System Configuration: There may be configuration settings in the SAP system that are causing the payment to be blocked despite the removal of the payment block.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract to ensure that all necessary conditions for payment processing are met.
  Review Payment Block Settings: Double-check the payment block settings in the contract to ensure that they have been completely removed and that there are no other related blocks.
  Complete Required Data: Ensure that all required fields and data in the contract and related documents are filled out correctly.
  User Authorizations: Confirm that the user attempting to process the payment has the necessary authorizations to do so.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and blocks.
  Check for Related Documents: Ensure that there are no related documents (like invoices or credit memos) that might still have a payment block.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any related items that might be causing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and contract management.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.