How To Fix FVD_REPAY146 - The partial waiver has been adjusted to the disbursement obligation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 146

• Message text: The partial waiver has been adjusted to the disbursement obligation

What causes this issue?

The partial waiver entered exceeds the available disbursement
obligation.

System Response

The system automatically adapts the amount of the partial waiver
downwards to match the disbursement obligation.

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_REPAY146 - The partial waiver has been adjusted to the disbursement obligation ?

  The SAP error message FVD_REPAY146 typically relates to issues in the financial module, particularly in the context of loan management or disbursement obligations. This error indicates that there is a discrepancy or an adjustment related to a partial waiver that has been applied to a disbursement obligation.
  Cause:
  
  Partial Waiver Adjustment: The error often arises when a partial waiver has been applied to a loan or disbursement, but the system is unable to reconcile this adjustment with the existing disbursement obligations.
  Data Inconsistency: There may be inconsistencies in the data entered, such as incorrect amounts, missing entries, or mismatched records between the waiver and the disbursement.
  Configuration Issues: The configuration settings in the SAP system related to loan management or waivers may not be set up correctly, leading to this error.
  Transaction Errors: Errors during the transaction processing, such as incorrect posting or missing documents, can also trigger this message.
  
  Solution:
  
  Review Waiver and Disbursement Records: Check the details of the partial waiver and the corresponding disbursement obligation. Ensure that the amounts and other relevant details match.
  Correct Data Entries: If there are discrepancies, correct the data entries in the system. This may involve adjusting the waiver amount or the disbursement obligation.
  Check Configuration Settings: Review the configuration settings in the SAP system related to loan management and waivers. Ensure that they are set up correctly according to your organization's policies.
  Reprocess Transactions: If the error occurred during a transaction, try reprocessing the transaction after making the necessary corrections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in financial transactions are adequately trained and have access to documentation regarding the handling of waivers and disbursements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.