How To Fix FVD_REPAY111 - Display of the open items list is not permitted for product type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 111

• Message text: Display of the open items list is not permitted for product type &1

What causes this issue?

There is no open item management for loans taken, loans with payment
request, or loans not managed on the basis of customer accounts.
Consequently, the system cannot activate the tab page for processing
the open item list.

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_REPAY111 - Display of the open items list is not permitted for product type &1 ?

  The SAP error message FVD_REPAY111 indicates that the display of the open items list is not permitted for a specific product type. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Product Type Restrictions: The product type associated with the transaction does not allow for the display of open items. This could be due to configuration settings in the SAP system that restrict certain product types from being displayed in this manner.
  Authorization Issues: The user may not have the necessary authorizations to view open items for that specific product type.
  System Configuration: The system may be configured in such a way that it does not support the display of open items for certain financial products.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Review the configuration settings for the product type in question. This can be done by accessing the relevant customizing transaction (e.g., SPRO) and navigating to the financial services or loan management settings.
  Ensure that the product type is set up to allow the display of open items.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to view open items for the specified product type. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific product type and the error message. This may provide insights into any known issues or additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to the error message FVD_REPAY111 in the SAP Support Portal. These notes may contain patches or additional information on how to handle the error.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.