How To Fix FVD_REPAY072 - The deletion affects posted or fixed flows


FVD_REPAY072 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 072

  • Message text: The deletion affects posted or fixed flows

  • Show details Hide details
  • What causes this issue?

    The planned records generated when the payoff was activated have been
    used as a basis for making postings or fixing flows that are not
    directly related to the payoff.

    System Response

    The system does not allow you to delete the payoff.

    How to fix this error?

    Before you delete the payoff, make the necessary reversals or remove
    the fixing settings so that the cash flow can be updated correctly.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY072 - The deletion affects posted or fixed flows ?
    The SAP error message FVD_REPAY072 typically occurs in the context of financial transactions, particularly when dealing with repayment or payment flows in the SAP system. This error indicates that the deletion of a repayment or payment flow is not possible because it affects posted or fixed flows. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Posted Transactions: The flow you are trying to delete has already been posted in the system. Once a transaction is posted, it is generally not allowed to delete it without following specific procedures. Fixed Flows: The flow may be part of a fixed payment schedule or a fixed transaction that cannot be altered or deleted without impacting the integrity of the financial records. Dependencies: There may be dependencies on other financial documents or transactions that prevent the deletion of the flow. Solutions: Check Dependencies: Review the transaction to identify any dependencies or linked transactions that may be

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