How To Fix FVD_REPAY131 - Status &1 does not permit entries due to FI posting indicator

FVD_REPAY131 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 131

• Message text: Status &1 does not permit entries due to FI posting indicator

What causes this issue?

Status &V1& of the loan selected is flagged for FI Posting in the
<LS>Company Code Dependent Settings for Product Type</>. This
means that it cannot be used operatively and therefore you cannot
process a rollover in this status.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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_REPAY131 - Status &1 does not permit entries due to FI posting indicator ?

  The SAP error message FVD_REPAY131 indicates that a specific status (denoted by &1) does not allow entries due to the Financial Accounting (FI) posting indicator. This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  
  Cause:
  The error is triggered when you attempt to post a transaction (like a repayment or adjustment) to a financial document that is in a status that does not permit such entries. The status could be set to "closed," "completed," or any other status that restricts further postings. The FI posting indicator is a configuration setting that determines whether a document can be posted to or modified based on its current status.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Document:
  
  Review the status of the document you are trying to post to. You can do this by navigating to the relevant transaction or