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
The system cannot generate the partial waiver because no corresponding
condition type has been assigned for the payoff function in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrator immediately.
Error message extract from SAP system. Copyright SAP SE.
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
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