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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY150 - Flow data from other business operations exists for &1 ?

  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 Flow Data: Review the existing flow data for the object indicated by &1. You can do this by navigating to the relevant transaction or report that displays flow data for the business operation in question.
  Clear Conflicting Entries: If there are conflicting entries, you may need to clear or adjust them before proceeding with the repayment or transaction you are trying to execute.
  Data Consistency Check: Ensure that all related data is consistent and complete. This may involve checking for missing entries or correcting any discrepancies.
  Consult Logs: Check the application logs or error logs for more detailed information about the specific records causing the issue.
  User Lock Check: If the records are locked, check if another user is currently processing them. You may need to wait until they are finished or coordinate with them to resolve the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze flow data, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation related to financial transactions and flow data management for more insights into handling such errors.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.