How To Fix FVD_REPAY129 - An entered payoff exists for loan &1


FVD_REPAY129 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 129

  • Message text: An entered payoff exists for loan &1

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY129 - An entered payoff exists for loan &1 ?
    The SAP error message FVD_REPAY129 indicates that there is an existing payoff entry for the specified loan (denoted by &1). This typically occurs in the context of loan management within SAP, particularly when trying to process a repayment or payoff transaction.
    
    Cause: The error arises when: A payoff transaction has already been recorded for the loan in question. The system detects that the loan has already been marked as paid off, and thus, it does not allow for another payoff entry to be created. There may be a timing issue where the system has not yet updated the status of the loan after a previous transaction.
    Solution: To resolve this error, you can take the following steps: Check Existing Payoff Entries: Review the loan details in the SAP system to confirm if a payoff entry already exists. You can do this by navigating to the loan management module and checking the transaction history for the specific loan. Verify Loan Status: Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker