How To Fix FVD_REPAY103 - ********** Customizing Plausibility Checks ****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 103

• Message text: ********** Customizing Plausibility Checks ****************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY103 - ********** Customizing Plausibility Checks **************************** ?

  The SAP error message FVD_REPAY103 typically relates to issues with the configuration of the system, particularly in the context of the Financial Services module, which deals with loan repayments and related financial transactions. This error message indicates that there are problems with the plausibility checks in the customizing settings for repayment processing.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Customizing Settings: The necessary customizing settings for repayment processing may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the loan or repayment that do not meet the defined plausibility checks.
  Incorrect Parameters: The parameters set for the repayment process may not align with the expected values or rules defined in the system.
  Version Issues: There may be discrepancies between the version of the software and the customizing settings, especially if updates or patches have been applied.
  
  Solution:
  To resolve the FVD_REPAY103 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for the Financial Services module (Transaction SPRO).
  Ensure that all necessary settings related to loan repayment and plausibility checks are correctly configured.
  
  
  
  Review Data Consistency:
  
  Verify the data associated with the loan or repayment transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing or incorrect entries in the relevant master data.
  
  
  
  Adjust Parameters:
  
  Review the parameters set for the repayment process. Make sure they align with the business rules and requirements.
  If necessary, adjust the parameters to meet the plausibility checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FVD_REPAY103 error for specific guidance and troubleshooting steps.
  Check for any known issues or patches that may address this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the repayment process functions as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in the Financial Services module for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FVD1 (Create Loan), and FVD2 (Change Loan) to navigate through the system effectively.
  SAP Notes: Search for SAP Notes related to FVD_REPAY103 for any specific fixes or recommendations provided by SAP.
  Community 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 identify and resolve the underlying cause of the FVD_REPAY103 error in your SAP system.