How To Fix FVD_REPAY070 - Partial waiver already exists for the date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 070

• Message text: Partial waiver already exists for the date &1

What causes this issue?

The loan already has a condition item for a partial waiver that falls
on the payoff due date. For technical reasons, the system cannot
generate another partial waiver for the same date.

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?

Remove the partial waiver entered in the payoff business operation, and
enter the partial waiver manually by calling up the partial waiver
function (outside the payoff) and increasing the amount for the
existing condition item.

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_REPAY070 - Partial waiver already exists for the date &1 ?

  The SAP error message FVD_REPAY070 indicates that there is a partial waiver already recorded for a specific date in the system. This typically occurs in the context of financial transactions, particularly in the area of loan management or debt repayment, where waivers can be applied to reduce the amount owed.
  Cause:
  The error arises when you attempt to create or modify a waiver for a date where a partial waiver has already been applied. This can happen due to:
  
  Duplicate entries: Trying to enter a new waiver for a date that already has an existing waiver.
  Incorrect data entry: Inputting the wrong date or details that conflict with existing records.
  System constraints: The system is designed to prevent overlapping waivers for the same date to maintain data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Waivers: Review the existing waivers for the specified date. You can do this by navigating to the relevant transaction or report in SAP that lists waivers.
  
  
  Modify or Delete Existing Waiver: If you find that a waiver already exists and it needs to be adjusted, you can either:
  
  Modify the existing waiver if it allows for changes.
  Delete the existing waiver if it is no longer needed, and then create a new waiver.
  
  
  
  Use a Different Date: If the waiver you are trying to create is not critical for that specific date, consider using a different date that does not conflict with existing waivers.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling waivers, as there may be specific procedures in place.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in financial transactions within SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with waivers, such as those for loan management or financial adjustments.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify waiver records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to address the FVD_REPAY070 error and proceed with your financial transactions in SAP.