How To Fix FVD_REPAY100 - No condition type is assigned to the partial waiver in Customizing

FVD_REPAY100 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 100

• Message text: No condition type is assigned to the partial waiver in Customizing

What causes this issue?

The system cannot generate the partial waiver because no corresponding
condition type has been assigned for the payoff function in
Customizing.

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?

Inform your system administrator immediately.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_REPAY100 - Details

• The SAP error message FVD_REPAY100 indicates that there is no condition type assigned to the partial waiver in the Customizing settings. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services where waivers or adjustments to amounts are processed.
  
  Cause:
  The primary cause of this error is that the system is unable to find a valid condition type for the partial waiver during the processing of a financial transaction. This can happen due to:
  
  Missing Configuration: The condition type for partial waivers has not been defined or assigned in the system.
  Incorrect Customizing Settings: The settings in the Customizing (transaction SPRO) may not be correctly configured to handle partial waivers.
  Data Entry Issues: There may be issues with the data being entered in the transaction that do not align with the expected configuration.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to transaction