Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 124
Message text: You must enter a due date in the required entry field
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_REPAY124
- You must enter a due date in the required entry field ?The SAP error message FVD_REPAY124 indicates that a due date must be entered in a required field when processing a repayment or similar transaction in the SAP system. This error typically occurs in the context of financial transactions, such as loan repayments or other financial operations where a due date is essential for processing.
Cause: The error is triggered when the user attempts to execute a transaction that requires a due date, but the due date field is either left blank or not filled in correctly. This can happen due to: User Oversight: The user may have simply forgotten to enter the due date. System Configuration: The system may be configured to require a due date for certain transactions, and if this is not set up correctly, it can lead to confusion. Data Entry Errors: There may be issues with how the data is being entered or processed, leading to the due date not being
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_REPAY123
Flow type &1 is not assigned to an application function
What causes this issue? In the turnover list, a flow type has been transferred to the flow type exit for the payoff but it has not been defined for t...
FVD_REPAY122
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 o...
FVD_REPAY125
No payoffs exist for loan &1
What causes this issue? You can no longer change an activated or posted payoff. Your only option is to delete or reverse the payoff.System Response ...
FVD_REPAY126
An activated full payoff exists for this loan
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.