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


FVD_REPAY146 - Overview

  • 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

  • Show details Hide details
  • 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

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