How To Fix FVD_REPAY075 - Manual flows exist that have not been deferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 075

• Message text: Manual flows exist that have not been deferred

What causes this issue?

The payoff function cannot defer manually created planned records for
technical reasons.

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?

Carry out the deferrals manually in the individual business operations
that contain the manual planned records.

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_REPAY075 - Manual flows exist that have not been deferred ?

  The SAP error message FVD_REPAY075 indicates that there are manual flows in the system that have not been deferred. This typically occurs in the context of financial transactions, particularly in the area of loan management or payment processing within SAP's Financial Services module.
  Cause:
  The error arises when there are manual payment flows (such as repayments or disbursements) that have been created but not deferred. This can happen due to:
  
  Incomplete Processing: Manual flows may have been created but not finalized or processed correctly.
  Configuration Issues: The system may not be configured to handle manual flows appropriately, leading to inconsistencies.
  User Error: Users may have inadvertently created manual flows without following the necessary steps to defer them.
  
  Solution:
  To resolve the FVD_REPAY075 error, you can take the following steps:
  
  
  Review Manual Flows: Check the manual flows that have been created. You can do this by navigating to the relevant transaction or report that lists these flows.
  
  
  Defer Manual Flows: If you identify manual flows that need to be deferred, you can do so by using the appropriate transaction code (e.g., FVD_REPAY or similar) to defer the flows. Ensure that you follow the correct procedure for deferring these flows.
  
  
  Check Configuration: If the issue persists, review the configuration settings related to manual flows in your SAP system. Ensure that all necessary settings are correctly configured to handle manual flows.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling manual flows and deferring them.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD_REPAY, FVD_MANUAL, or others that pertain to manual flows and repayments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Training: Ensure that users involved in creating manual flows are adequately trained on the processes and procedures to avoid similar issues in the future.
  
  By following these steps, you should be able to address the FVD_REPAY075 error and ensure that manual flows are properly deferred in your SAP system.