How To Fix FVD_REPAY144 - There are subsequent correction flows from the contract curr. changeover

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 144

• Message text: There are subsequent correction flows from the contract curr. changeover

What causes this issue?

The due date of the correction flows in the contract currency
conversion, in particular the correction flows for remaining capital,
is the posting date of the conversion run. Therefore it is possible
for a full payoff to be generated by backdated value-dated payoffs.
If the remaining capital correction after the payoff due date causes a
position inflow, the system can execute a full payoff. However this
can only be eliminated by a renewed payoff after the date of the
contract currency changeover. If a position outflow is created, the
system cannot generate a full payoff. You need to change the payment
date of a automatically generated full payoff manually, if necessary by
changing the conditions and/or fixing the flows.
An automatic logic cannot be made available and manual postprocessing
is necessary to avoid the inconsistencies that could occur in the
capital amounts model , for instance by occasional or continued
overpayment. In individual cases these inconsistencies could also lead
to reconciliation differences in the general ledger.

System Response

The system forces you to consider the capital amounts model, by
displaying the remaining capital and the available capital as
appropriate.

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_REPAY144 - There are subsequent correction flows from the contract curr. changeover ?

  The SAP error message FVD_REPAY144 indicates that there are subsequent correction flows related to a contract that has undergone a currency changeover. This typically occurs in the context of financial transactions, particularly in the area of contract management and financial services.
  Cause:
  The error arises when there are subsequent correction flows (such as adjustments or corrections) that have been created after a currency changeover for a specific contract. This situation can occur due to:
  
  Currency Changeover: A change in the currency of the contract that affects how financial transactions are recorded.
  Subsequent Corrections: Adjustments made to the contract after the currency changeover, which may not be compatible with the new currency settings.
  Inconsistent Data: The system detects inconsistencies in the data related to the contract, which prevents further processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Contract: Check the contract in question to understand the changes made during the currency changeover and identify any subsequent corrections that may have been applied.
  
  
  Check for Open Items: Look for any open items or transactions that may be causing the conflict. Ensure that all necessary corrections are completed and that there are no pending adjustments.
  
  
  Adjust Subsequent Flows: If there are subsequent correction flows that are causing the issue, you may need to adjust or reverse these flows to align with the new currency settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on handling this situation.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights or patches that can help resolve the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing the contract and its flows, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.