How To Fix FVD_REPAY120 - Rejection reason &1 is not defined in the Customizing settings

FVD_REPAY120 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 120

• Message text: Rejection reason &1 is not defined in the Customizing settings

Self-Explanatory Message

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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.

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FVD_REPAY120 - Details

• The SAP error message FVD_REPAY120 indicates that a rejection reason specified in a transaction is not defined in the Customizing settings. This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services where repayment or rejection reasons are relevant.
  
  Cause:
  The error is caused by one of the following:
  
  Missing Customizing Entry: The rejection reason that is being referenced in the transaction does not exist in the system's configuration settings.
  Incorrect Configuration: The rejection reason may have been incorrectly configured or deleted in the Customizing settings.
  Data Entry Error: There may be a typo or incorrect code used for the rejection reason in the transaction.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for your application (e.g., Financial Services, Loan Management).
  Look for the configuration related to rejection reasons. This is typically found under:
  Financial Services