How To Fix FVD_REPAY078 - Entry of &1 amounts in user field &2 not permitted, +/- corrected

FVD_REPAY078 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 078

• Message text: Entry of &1 amounts in user field &2 not permitted, +/- corrected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY078 - Entry of &1 amounts in user field &2 not permitted, +/- corrected ?

  The SAP error message FVD_REPAY078 indicates that there is an issue with the entry of amounts in a user-defined field during a repayment process. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
  
  Cause:
  The error message FVD_REPAY078 is triggered when:
  
  An attempt is made to enter amounts in a user-defined field (denoted as &2) that is not permitted for the specific transaction or context.
  The amount being entered (denoted as &1) may not comply with the expected format, sign (positive/negative), or business rules defined in the system.
  There may be restrictions on the user field that prevent certain types of entries, such as negative amounts or amounts that exceed predefined limits.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Field Configuration: Review the configuration of the user field (&2) in the relevant transaction. Ensure that it is set up to accept the