How To Fix FVD_REPAY122 - A subsequent rollover offer exists

FVD_REPAY122 - Overview

• 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