How To Fix FVD_REPAY105 - Gross procedure cannot be activated at present

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 105

• Message text: Gross procedure cannot be activated at present

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY105 - Gross procedure cannot be activated at present ?

  The SAP error message FVD_REPAY105: Gross procedure cannot be activated at present typically occurs in the context of financial transactions, particularly in the area of loan management or repayment processing. This error indicates that the system is unable to activate the gross procedure for a specific transaction or contract due to certain conditions not being met.
  Causes:
  
  Configuration Issues: The gross procedure may not be properly configured in the system. This could be due to missing settings in the relevant customizing transactions.
  Contract Status: The status of the contract or loan may not allow for the activation of the gross procedure. For example, if the contract is already in a closed or completed status, the gross procedure may not be applicable.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or transaction that prevent the gross procedure from being activated.
  Business Rules: Certain business rules or conditions may not be satisfied, which are required for the gross procedure to be activated.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the gross procedure in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Transaction codes like SPRO can be used to access the configuration settings.
  
  
  Review Contract Status: Check the status of the contract or loan in question. If it is not in a state that allows for the gross procedure, you may need to change its status or take appropriate actions to enable it.
  Data Validation: Validate the data associated with the contract or transaction. Ensure that all required fields are filled out and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Loan Management) for additional insights on the gross procedure and its requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to activate the gross procedure successfully.