How To Fix FVD_REPAY147 - The +/- sign in user field &1 has been adjusted

FVD_REPAY147 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 147

• Message text: The +/- sign in user field &1 has been adjusted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY147 - The +/- sign in user field &1 has been adjusted ?

  The SAP error message FVD_REPAY147 indicates that there is an issue with the user field in a financial transaction, specifically related to the sign (positive or negative) of the value in that field. This error typically arises in the context of financial transactions, such as loan repayments or other financial postings, where the system expects a certain sign for the user-defined field.
  
  Cause:
  
  Incorrect Sign: The user field (&1) has a value that does not conform to the expected sign. For example, if the system expects a positive value but receives a negative one (or vice versa), it will adjust the sign automatically.
  Data Entry Error: The error may occur due to manual data entry mistakes where the user inadvertently enters the wrong sign.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how user fields should behave, and these settings may not align with the data being entered.
  
  
  Solution:
  
  Check User