How To Fix FVD_REPAY137 - &1 the payoff from the &2 amounting to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 137

• Message text: &1 the payoff from the &2 amounting to &3 &4

What causes this issue?

The payoff you have selected cannot be deleted because subsequent
payoffs already exist and have been activated or posted.
Deleting the payoff can change the calculation base for the subsequent
payoffs. For this reason the process must be stopped.

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?

First delete or reverse the subsequent payoffs affected. Repeat the
deletion activity required. Then check whether the subsequent payoffs
can be entered again in their old form and activated or posted.

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_REPAY137 - &1 the payoff from the &2 amounting to &3 &4 ?

  The SAP error message FVD_REPAY137 typically relates to issues encountered during the processing of loan repayments or payoffs in the SAP Financial Services module, particularly in the context of managing financial transactions related to loans or leases.
  Cause:
  The error message FVD_REPAY137 indicates that there is a problem with the payoff amount being processed. This could be due to several reasons, including:
  
  Incorrect Payoff Amount: The amount specified for the payoff may not match the expected amount in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or lease, such as incorrect interest calculations or outstanding balances.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the loan or lease product.
  Missing Information: Required fields or information may be missing in the transaction being processed.
  
  Solution:
  To resolve the FVD_REPAY137 error, you can take the following steps:
  
  Verify Payoff Amount: Check the payoff amount being entered and ensure it matches the expected payoff amount in the system. This may involve reviewing the loan or lease details.
  Check Loan/Lease Data: Review the loan or lease data for any inconsistencies or errors. Ensure that all relevant information is correctly entered and up to date.
  Review Configuration: If you have access to the configuration settings, review the settings related to the loan or lease product to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to the error message FVD_REPAY137, as these may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.