How To Fix FVD_REPAY116 - Payment transaction indicator &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 116

• Message text: Payment transaction indicator &1 is not permitted

What causes this issue?

The payment transaction indicator entered in the payoff contradicts the
setting made for this in the assignment of flow types to application
function by condition group.

System Response

The system adjusts the payment transaction indicator in the
application.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_REPAY116 - Payment transaction indicator &1 is not permitted ?

  The SAP error message FVD_REPAY116 indicates that the payment transaction indicator specified in the transaction is not permitted. This error typically arises in the context of financial transactions, particularly in the area of loan management or payment processing within SAP.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Payment Transaction Indicator: The payment transaction indicator you are trying to use is not configured or allowed in the system for the specific transaction type.
  Configuration Issues: The payment transaction indicator may not be properly set up in the system configuration (e.g., in the Customizing settings).
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified payment transaction indicator.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which payment transaction indicators can be used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Transaction Indicator:
  
  Verify that the payment transaction indicator you are using is valid and correctly entered in the transaction.
  
  
  
  Review Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and check the configuration for payment transaction indicators. Ensure that the indicator is set up correctly for the relevant transaction type.
  Path: Financial Services -> Loan Management -> Payment Transactions -> Define Payment Transaction Indicators
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payment transaction indicators to understand the valid indicators for your specific scenario.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to ensure the user has the appropriate roles and permissions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and loan management, as they may provide insights into where the configuration can be checked or modified.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling payment transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.