Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 088
Message text: The due date is before a payoff that has already been posted
The payoff due dates must follow on from one another.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reverse the payoff that clashes or adjust the due date of the payoff
currently being processed.
Error message extract from SAP system. Copyright SAP SE.
FVD_REPAY088
- The due date is before a payoff that has already been posted ?The SAP error message FVD_REPAY088 indicates that there is a conflict with the due date of a repayment or transaction in relation to a previously posted payoff. This typically occurs in the context of financial transactions, particularly in loan management or accounts receivable processes.
Cause: The error arises when: A repayment is being processed with a due date that is earlier than a payoff that has already been recorded in the system. The system does not allow for a repayment to be scheduled before a payoff has been posted, as this could lead to inconsistencies in the financial records.
Solution: To resolve this error, you can take the following steps: Check the Due Date: Review the due date of the repayment you are trying to post. Ensure that it is set to a date that is on or after the date of the previously posted payoff. Review Posted Transactions: Look at the transaction history to identify the payoff
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_REPAY087
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...
FVD_REPAY086
A condition has been changed. Check if the reversal is necessary
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_REPAY089
Payoff processing terminated due to Euro changeover
What causes this issue? The payoff can no longer be processed because the loan has been changed over to the euro in the mean time.How to fix this err...
FVD_REPAY090
Month-end indicator has been removed
What causes this issue? The payoff date was labeled as month-end, although no month-end is involved.System Response The payoff function has automati...
Click on this link to search all SAP messages.