How To Fix FVD_REPAY104 - The acceptance period has not been maintained correctly

FVD_REPAY104 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 104

• Message text: The acceptance period has not been maintained correctly

What causes this issue?

Automatic determination of the acceptance period of the payoff has been
set incorrectly, either because the number of time units has been
specified but not the time unit, or because the time unit has been
specified but not the number of time units.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_REPAY104 - Details

• The SAP error message FVD_REPAY104 indicates that there is an issue with the acceptance period configuration in the system, which is not set up correctly for the repayment process. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services.
  
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The acceptance period for the repayment has not been defined or is incorrectly defined in the system settings.
  Missing Data: The necessary data related to the acceptance period may be missing in the relevant master data or transaction data.
  Inconsistent Settings: There may be inconsistencies between the settings in the loan or financial product and the repayment terms.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the financial product or loan management module.
  Ensure that the acceptance period is defined correctly. This can usually be found in