How To Fix FVD_REPAY109 - Flow type &1 is already assigned to application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 109

• Message text: Flow type &1 is already assigned to application &2

What causes this issue?

A flow type may not be simultaneously activated in both application
partial functions of the flow data exit of the payoff function.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY109 - Flow type &1 is already assigned to application &2 ?

  The SAP error message FVD_REPAY109 indicates that a specific flow type is already assigned to an application, which prevents further assignments or modifications. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  The error arises when you attempt to assign a flow type (which represents a specific financial transaction or event) to an application (such as a loan or financial product) that already has that flow type assigned. This can happen due to:
  
  Duplicate Assignment: The flow type is already linked to the application, and the system does not allow multiple assignments of the same flow type to the same application.
  Incorrect Configuration: There may be a configuration issue where the flow types are not set up correctly in the system.
  Data Entry Error: The user may have mistakenly tried to assign the same flow type again.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Assignments: Review the application to see which flow types are currently assigned. You can do this by navigating to the relevant transaction in SAP and checking the details of the application.
  
  
  Remove Duplicate Assignment: If you find that the flow type is indeed already assigned and you need to make changes, you may need to remove the existing assignment before adding a new one.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to ensure that the flow types and applications are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing flow types and applications in your version of SAP.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type has specific characteristics and is linked to various applications in the financial services module.
  Applications: Applications in SAP can refer to financial products like loans, leases, or other financial instruments that require tracking of transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FVD1, FVD2, etc.) that are used to manage flow types and applications in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.