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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY100 - No condition type is assigned to the partial waiver in Customizing ?

  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 SPRO (SAP Reference IMG).
  Navigate to the relevant area for financial services or loan management.
  Look for the section related to condition types and ensure that a condition type for partial waivers is defined and assigned correctly.
  
  
  
  Define Condition Type:
  
  If a condition type does not exist, you may need to create one. This involves defining the condition type in the system and ensuring it is linked to the appropriate pricing procedure or transaction type.
  
  
  
  Assign Condition Type:
  
  Once the condition type is defined, ensure it is assigned to the relevant transaction or process that requires it. This may involve linking it to the pricing procedure used in the financial transaction.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the partial waiver is processed correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring condition types and handling waivers in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial services.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for Customizing, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check for any SAP Notes related to the error message FVD_REPAY100, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system can handle partial waivers appropriately.