How To Fix FVD_REPAY095 - Repayment change deleted (full payoff)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 095

• Message text: Repayment change deleted (full payoff)

What causes this issue?

A repayment change has been entered for a full payoff, despite the fact
that in the absence of a receivable this payoff can no longer take
effect.

System Response

The repayment change has been removed automatically.

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_REPAY095 - Repayment change deleted (full payoff) ?

  The SAP error message FVD_REPAY095 indicates that a repayment change has been deleted, specifically in the context of a full payoff. This error typically arises in the Financial Services sector, particularly when dealing with loan management or financial transactions in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Manual Deletion: A user may have manually deleted a repayment change that was previously recorded in the system.
  System Configuration: There may be configuration settings in the SAP system that prevent certain repayment changes from being processed or retained.
  Data Integrity Issues: There could be inconsistencies or issues with the data in the system, such as missing or incorrect entries related to the repayment.
  Transaction Status: The status of the transaction may not allow for changes to be made, especially if it has already been processed or finalized.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Transaction Logs: Review the transaction logs to identify when and why the repayment change was deleted. This can provide insights into whether it was a manual action or a system-triggered event.
  Recreate the Repayment Change: If the repayment change was deleted in error, you may need to recreate it. Ensure that all necessary data is correctly entered.
  Review Configuration Settings: Check the configuration settings in the SAP system related to loan management and repayment processing. Ensure that they are set up correctly to allow for the necessary changes.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related financial data. Correct any issues found.
  User Permissions: Ensure that the user attempting to make changes has the appropriate permissions to do so. Lack of permissions can sometimes lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FVD_REPAY095 error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayment processing, such as FVD1 (Create Repayment Plan) or FVD2 (Change Repayment Plan).
  User Training: Ensure that users are adequately trained on the processes related to repayment changes to minimize the risk of accidental deletions.
  
  By following these steps, you should be able to diagnose and resolve the FVD_REPAY095 error effectively.