How To Fix FVD_REPAY081 - Required field &1 has not been filled - enter a valid value

SAP Error Message - Details

• 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

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_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 steps:
  
  Identify the Required Field: Check the error message for the specific field that is indicated by &1. This will tell you which field needs to be filled.
  Fill in the Required Field: Go back to the transaction and ensure that the identified field is filled with a valid value. Make sure the value meets any specific criteria (e.g., format, range).
  Review Field Configuration: If you are unsure why the field is required, consult with your SAP administrator or check the configuration settings in the relevant module to understand the requirements.
  Check for Custom Logic: If there are custom developments in your SAP environment, review the code to ensure that it correctly handles the required fields.
  Test the Transaction: After filling in the required field, try to execute the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial services, such as FVD1 (Create Repayment Plan) or FVD2 (Change Repayment Plan).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to the SAP documentation for the specific module you are working with to understand the required fields and their significance.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.