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

FVD_REPAY105 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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