How To Fix FVD_REPAY150 - Flow data from other business operations exists for &1

FVD_REPAY150 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 150

• Message text: Flow data from other business operations exists for &1

What causes this issue?

Flow records from other business operations exist for the payoff
payment date &V1&. These cannot be included in the receivables list or
in the generated payoff document. There are no additional, regular
instalments (from conditions) at present.

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?

Check whether the flow records from other business operations need to
be reversed in order to include these records in the additional flows
for the payoff.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_REPAY150 - Details

• The SAP error message FVD_REPAY150 indicates that there is flow data from other business operations that exists for a specific object (denoted by &1). This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services, where the system is trying to process a repayment or similar operation but finds that there are conflicting or existing records that prevent the operation from being completed.
  
  Cause:
  
  Existing Flow Data: The primary cause of this error is that there are existing flow data records related to the business operation you are trying to process. This could be due to previous transactions that have not been fully processed or cleared.
  Inconsistent Data: There may be inconsistencies in the data related to the financial transaction, such as mismatched entries or incomplete records.
  Locked Records: The records may be locked by another transaction or user, preventing the current operation from proceeding.
  
  
  Solution:
  
  Check Existing