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Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 132
Message text: Either the basic data or detailed data tab page has to be activated
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FVD_REPAY132
- Either the basic data or detailed data tab page has to be activated ?The SAP error message FVD_REPAY132 indicates that either the basic data or detailed data tab page must be activated in the context of a financial transaction, typically related to loan management or financial services in SAP. This error often arises when trying to process a repayment or similar transaction without the necessary data being properly configured or activated.
Cause:
- Inactive Tab Pages: The error usually occurs when the user attempts to perform an action that requires data from either the basic or detailed data tab, but one or both of these tab pages are not activated or filled out.
- Configuration Issues: There may be configuration settings in the SAP system that prevent the activation of these tab pages.
- User Permissions: The user may not have the necessary permissions to access or activate the required tab pages.
Solution:
Activate Tab Pages:
- Navigate to the transaction where the error occurs.
- Check if the basic data or detailed data tab is visible and activated. If not, try to activate it.
- Ensure that all required fields in these tab pages are filled out correctly.
Check Configuration:
- Consult with your SAP administrator or functional consultant to ensure that the configuration settings for the financial transaction are correct.
- Verify that the necessary modules related to loan management or financial services are properly configured.
User Permissions:
- Ensure that the user has the appropriate roles and permissions to access and modify the data in the required tab pages.
- If necessary, request additional permissions from your SAP security team.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields and configurations.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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