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

SAP Error Message - Details

• 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 type of data you are trying to enter.
  
  
  Review Business Rules: Verify the business rules associated with the repayment process. Ensure that the amount you are trying to enter is valid according to these rules.
  
  
  Correct Amount Entry: Ensure that the amount (&1) you are entering is appropriate for the context. If the field is not supposed to accept negative values, ensure that you are entering a positive amount.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Financial Services, Loan Management) for any specific guidelines regarding user fields.
  
  
  User Authorizations: Check if there are any authorization issues that might be preventing you from entering data in the user field.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial module you are working with, as they may provide additional insights into the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the behavior of user fields during transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.