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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Posted payoffs do not require further processing. However, activated
payoffs have to be deleted and created again in the new currency.
Error message extract from SAP system. Copyright SAP SE.
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
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