How To Fix FVD_REPAY112 - You may not enter the payment method for product type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 112

• Message text: You may not enter the payment method 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 customer account-based payment functions are not
released and the payment method cannot be used.

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_REPAY112 - You may not enter the payment method for product type &1 ?

  The SAP error message FVD_REPAY112 indicates that there is an issue with entering a payment method for a specific product type in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  The error typically arises when:
  
  The payment method you are trying to enter is not allowed for the specified product type (indicated by &1).
  The configuration settings in the system do not permit the use of that payment method for the given product type.
  There may be missing or incorrect settings in the product type configuration or payment method configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for the product type in question. Ensure that the payment method you are trying to use is allowed for that product type.
  You can check this in the SAP Customizing Implementation Guide (IMG) under the relevant financial services or loan management settings.
  
  
  
  Review Payment Method Settings:
  
  Verify the settings for the payment method you are trying to use. Ensure that it is correctly configured and is compatible with the product type.
  Check if there are any restrictions or conditions that might prevent the use of this payment method.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payment methods and product types to understand the specific requirements and restrictions.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter the payment method for the product type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or FBL1N for vendor line items, depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the payment method can be successfully entered for the product type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.