Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 081
Message text: Required field &1 has not been filled - enter a valid value
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.
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.
FVD_REPAY081
- Required field &1 has not been filled - enter a valid value ?The SAP error message FVD_REPAY081 indicates that a required field has not been filled in a transaction related to repayment processing in the SAP system. This error typically occurs in the context of financial transactions, particularly in modules related to loans, repayments, or financial services.
Cause: The error is triggered when a mandatory field (denoted by &1 in the error message) is left empty or filled with an invalid value. This could happen due to: User Input Error: The user may have overlooked filling in a required field. System Configuration: The field may be configured as mandatory in the system settings, but the user interface does not clearly indicate this. Data Transfer Issues: If data is being imported or transferred from another system, required fields may not be populated correctly. Custom Development: If there are custom enhancements or modifications in the SAP system, they may not be handling required fields properly.
Solution: To resolve the error, follow these
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_REPAY080
Other payoffs exist that have been released, but not activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_REPAY079
The current "fixed to" date &1 will be shifted back to &2
What causes this issue? The system has shifted the <ZK>Fixed to</> date to the end of the term because of a repayment change. If you reve...
FVD_REPAY082
Flows exist that have already been deferred elsewhere
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_REPAY083
The regular payments clash with other business operations
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Flo...
Click on this link to search all SAP messages.