How To Fix FVD_REPAY135 - The repayment change was deleted (imputed annuity)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 135

• Message text: The repayment change was deleted (imputed annuity)

What causes this issue?

The payoff function does not support an automatic repayment change if
the imputed annuity function is being used.

System Response

The system deletes the repayment change.

How to fix this error?

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

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_REPAY135 - The repayment change was deleted (imputed annuity) ?

  The SAP error message FVD_REPAY135 indicates that a repayment change for an imputed annuity has been deleted. This error typically arises in the context of financial transactions involving loans or annuities where repayment schedules are managed within the SAP system.
  Cause:
  
  Manual Deletion: The repayment change may have been manually deleted by a user, either intentionally or accidentally.
  System Configuration: There may be issues with the configuration of the financial module, particularly related to the management of annuities and repayment schedules.
  Data Integrity Issues: There could be inconsistencies or corruption in the data related to the repayment schedule.
  Transaction Errors: Errors during transaction processing or updates can lead to the deletion of repayment changes.
  
  Solution:
  
  Check Change Logs: Review the change logs to determine when and why the repayment change was deleted. This can help identify if it was a manual action or a system error.
  Recreate the Repayment Change: If the deletion was unintentional, you may need to recreate the repayment change. This can typically be done through the relevant transaction codes in SAP.
  Review Configuration Settings: Ensure that the configuration settings for the financial module are correct and that there are no issues with the setup of imputed annuities.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling repayment changes and imputed annuities.
  Contact SAP Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Repayment Plan) or FVD2 (Change Repayment Plan) that may be used to manage repayment schedules.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to repayment plans.
  System Updates: Check if there have been any recent updates or patches to the SAP system that might have affected the functionality related to repayment changes.
  Training and Documentation: Ensure that users are adequately trained on the processes related to managing annuities and repayment schedules to minimize the risk of accidental deletions.
  
  By following these steps, you should be able to address the error message FVD_REPAY135 effectively.