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
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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
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