How To Fix FVD_REPAY122 - A subsequent rollover offer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 122

• Message text: A subsequent rollover offer exists

What causes this issue?

There is a subsequent rollover offer whose data would become useless if
you activate the payoff. This is because the rolled over commitment
capital would change.

System Response

It is not possible to activate the payoff before the rollover over is
deleted.

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_REPAY122 - A subsequent rollover offer exists ?

  The SAP error message FVD_REPAY122 indicates that there is a subsequent rollover offer that exists for a financial transaction, typically related to loans or financial instruments in the SAP system. This error usually arises when you attempt to process a repayment or rollover for a financial product that has an existing rollover offer that has not been accepted or processed.
  Cause:
  
  Existing Rollover Offer: The primary cause of this error is that there is an active rollover offer associated with the financial transaction. This means that the system recognizes that there is an option to extend or modify the terms of the financial product, which must be addressed before proceeding with the repayment.
  Incomplete Processing: The rollover offer may not have been processed or accepted, leading to the system preventing further actions on the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how rollover offers are managed, which could lead to this error if not set up correctly.
  
  Solution:
  
  Review Rollover Offers: Check the financial transaction in question to see if there are any active rollover offers. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction codes like FVD1, FVD2, or similar).
  Accept or Reject the Offer: If a rollover offer exists, you will need to either accept or reject it based on your business requirements. This may involve processing the rollover offer through the appropriate transaction in SAP.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific steps on how to handle rollover offers in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial products and rollover offers in SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process rollover offers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Consider training sessions or documentation on managing financial transactions in SAP to better understand how to handle similar issues in the future.
  
  By following these steps, you should be able to address the FVD_REPAY122 error and proceed with your financial transaction in SAP.