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

SAP Error Message - Details

• 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

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 does not exceed the disbursed obligation.
  Review Currency Settings: If the error is related to currency conversion, review the exchange rates and ensure they are correctly set up in the system.
  Check Configuration: Review the configuration settings in SAP related to waivers and disbursement obligations. Ensure they are set up correctly for the current financial processes.
  Data Correction: If there are data entry errors, correct them in the system. This may involve adjusting the waiver amount or the disbursed obligation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to financial postings or waiver processing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.