How To Fix FVD_REPAY065 - Deleted or reversed payoffs cannot be edited

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 065

• Message text: Deleted or reversed payoffs cannot be edited

What causes this issue?

The system does not allow you to edit or display payoffs that have been
deleted or reversed. In these cases the system only stores the business
operation header.

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_REPAY065 - Deleted or reversed payoffs cannot be edited ?

  The SAP error message FVD_REPAY065 indicates that you are trying to edit a payoff that has either been deleted or reversed. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
  Cause:
  
  Deleted Payoff: The payoff transaction you are trying to edit has been deleted from the system. Once a transaction is deleted, it cannot be modified.
  Reversed Payoff: The payoff has been reversed, meaning that the original transaction has been canceled or negated. Similar to deleted transactions, reversed transactions are not editable.
  System Integrity: SAP maintains strict integrity rules to ensure that financial data remains consistent and accurate. Editing deleted or reversed transactions could lead to discrepancies in financial reporting.
  
  Solution:
  
  Check Transaction Status: Verify the status of the payoff transaction you are trying to edit. You can do this by checking the transaction history or logs in the relevant SAP module.
  Create a New Transaction: If the payoff has been deleted or reversed, you will need to create a new transaction instead of trying to edit the old one.
  Consult Documentation: Review the relevant SAP documentation or user manuals for your specific module to understand the implications of deleting or reversing transactions.
  Contact Support: If you believe this error is occurring in error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to loan management and payoffs in SAP, such as FVD1 (Create Payoff) or FVD2 (Change Payoff).
  User Permissions: Ensure that you have the necessary permissions to view and manage payoff transactions in the system.
  Audit Trail: Check the audit trail for the transaction to understand what actions were taken and why the transaction may have been deleted or reversed.
  Training: If you frequently encounter issues with transaction management in SAP, consider additional training or resources to better understand the system's functionalities.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions in SAP.