How To Fix FVD_REPAY090 - Month-end indicator has been removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 090

• Message text: 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 automatically removed the month-end indicator.

How to fix this error?

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

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_REPAY090 - Month-end indicator has been removed ?

  The SAP error message FVD_REPAY090 typically indicates that the month-end indicator has been removed from a specific financial transaction or process. This error is often encountered in the context of financial services, particularly in modules related to loan management or financial transactions.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Month-End Closing Process: The month-end indicator is often used to signify that certain transactions or postings are finalized for the month. If this indicator is removed, it may indicate that the month-end closing process has not been completed properly.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction or process, leading to the removal of the month-end indicator.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are causing the system to remove the month-end indicator.
  
  Solution:
  To resolve the FVD_REPAY090 error, you can take the following steps:
  
  
  Check Month-End Closing Status:
  
  Ensure that the month-end closing process has been completed successfully. Review the month-end closing reports and logs to identify any issues.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to the financial transaction or process in question. Ensure that the settings for month-end processing are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the financial data. Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to review the relevant tables.
  
  
  
  Reapply Month-End Indicator:
  
  If the month-end indicator was removed in error, you may need to reapply it manually or through a specific transaction designed for this purpose.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available that address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FVD_REPAY090 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.