How To Fix FVD_REPAY139 - Automatic repayment change not possible - Term end cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 139

• Message text: Automatic repayment change not possible - Term end cannot be calculated

What causes this issue?

The repayment change indicator selected specifies that the term of the
loan is not to be changed by the payoff.
However, in the absence of repayment conditions, the system cannot
determine the original end of term date.

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?

The system cannot make the repayment change. You can only make the
change manually.

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_REPAY139 - Automatic repayment change not possible - Term end cannot be calculated ?

  The SAP error message FVD_REPAY139 indicates that the system is unable to automatically change a repayment due to an issue with calculating the term end date. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial contracts.
  Causes:
  
  Missing or Incorrect Data: The repayment schedule may have missing or incorrect data, such as payment terms, interest rates, or other relevant parameters that are necessary for calculating the term end date.
  Configuration Issues: There may be configuration issues in the system settings related to the financial product or loan management module.
  Inconsistent Data: There could be inconsistencies in the data related to the contract or loan, such as changes made to the repayment terms that have not been properly updated in the system.
  System Limitations: The system may have limitations or restrictions based on the current configuration that prevent the calculation of the term end date.
  
  Solutions:
  
  Check Data Completeness: Review the repayment schedule and ensure that all necessary data is complete and accurate. This includes checking payment terms, interest rates, and any other relevant fields.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the financial product or loan management. Ensure that all settings are correctly defined and aligned with the business requirements.
  Update Inconsistent Data: If there are inconsistencies in the data, update the relevant fields to ensure that they are consistent with the current repayment terms and conditions.
  Manual Calculation: If the automatic calculation is not possible, consider calculating the term end date manually and updating the system accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayment processing, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  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 root cause of the error and implement a suitable solution.