How To Fix FVD_REPAY073 - The reduction in the term results in &1


FVD_REPAY073 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 073

  • Message text: The reduction in the term results in &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY073 - The reduction in the term results in &1 ?
    The SAP error message FVD_REPAY073 typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments in the SAP system. This error message indicates that a reduction in the term of a loan or financial product results in a specific condition that needs to be addressed.
    
    Cause: The error message FVD_REPAY073 is triggered when the system detects that reducing the term of a loan or financial product leads to an inconsistency or an issue with the repayment schedule or the financial calculations. The message may specify a particular value (represented by &1) that indicates the nature of the issue, such as an outstanding balance, a payment amount, or a calculation that cannot be processed due to the term reduction.
    Solution: To resolve this error, consider the following steps: Review Loan Terms: Check the current terms of the loan or financial product. Ensure that the reduction in the term

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker