How To Fix FVD_REPAY124 - You must enter a due date in the required entry field

SAP Error Message - Details

• 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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 recognized.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Required Fields: Ensure that all required fields, especially the due date field, are filled in correctly. Look for any asterisks (*) or indicators that denote required fields.
  
  
  Enter a Valid Due Date: Input a valid due date in the required field. Make sure the date format is correct and that the date is logical (e.g., not a past date if the system does not allow it).
  
  
  Review Transaction Type: Verify that the transaction type you are processing indeed requires a due date. If you are unsure, consult the documentation or your SAP administrator.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check system configurations or logs for additional insights.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial operations you are performing, as they may have specific requirements.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  System Configuration: Review the configuration settings in the SAP system to ensure that they align with your organization's requirements for financial transactions.
  
  By following these steps, you should be able to resolve the FVD_REPAY124 error and successfully complete your transaction.