How To Fix FVD_REPAY087 - Partial waiver greater than disb. oblig. due to euro changeover/ reset


FVD_REPAY087 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 087

  • Message text: Partial waiver greater than disb. oblig. due to euro changeover/ reset

  • Show details Hide details
  • What causes this issue?

    A euro changeover was carried out or reset for the loan after you
    activated the payoff function.
    Payoff data is generally not converted to the euro.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Posted payoffs do not require further processing. However, activated
    payoffs have to be deleted and created again in the new currency.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY087 - Partial waiver greater than disb. oblig. due to euro changeover/ reset ?
    The SAP error message FVD_REPAY087 typically indicates an issue related to the handling of partial waivers in the context of disbursement obligations, particularly during a euro changeover or reset. This error can arise in financial transactions where the amount being waived exceeds the disbursed obligation.
    
    Cause: Partial Waiver Amount: The amount you are trying to waive is greater than the disbursed obligation amount. This can happen if the waiver is incorrectly calculated or if there are discrepancies in the data. Currency Conversion Issues: If the transaction involves currency conversion (e.g., during the euro changeover), there may be rounding issues or incorrect exchange rates applied. Data Entry Errors: Manual entry errors in the amounts or obligations can lead to this issue.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current financial processes or regulations.
    Solution: Verify Amounts: Check the amounts involved in the transaction. Ensure that the partial waiver

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant