How To Fix FVD_REPAY151 - Payoff not permitted for product types with activated order management

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 151

• Message text: Payoff not permitted for product types with activated order management

What causes this issue?

You are not permitted to enter a payoff for those product types for
which Order Management has been activated in the Settings for Product
Types, since orders are to be entered instead.

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?

Enter the payoff using Order Management.

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_REPAY151 - Payoff not permitted for product types with activated order management ?

  The SAP error message FVD_REPAY151 indicates that a payoff operation is not permitted for certain product types that have order management activated. This typically occurs in the context of financial products managed within the SAP system, particularly in the area of loan management or financial services.
  Cause:
  The error arises due to the following reasons:
  
  Order Management Activation: The product type associated with the loan or financial product has order management activated. This means that the product is managed through an order management process, which may impose restrictions on certain operations, including payoff.
  Configuration Settings: The configuration settings for the product type may not allow for payoff transactions when order management is active. This is often a design choice to ensure that all transactions related to the product are handled through the order management process.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Product Type Configuration:
  
  Review the configuration settings for the product type in question. Ensure that the settings align with your business requirements regarding payoff transactions.
  If necessary, consult with your SAP configuration team to determine if the order management feature can be deactivated for this product type, allowing for payoffs.
  
  
  
  Use Alternative Transaction Types:
  
  If the product type must remain under order management, consider using alternative transaction types that are permitted within the order management framework. This may involve processing the payoff through an order rather than directly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific product type and order management. There may be specific guidelines or best practices for handling payoffs in such scenarios.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a suitable solution, consider reaching out to SAP support for assistance. They may provide insights or updates related to the error message and its resolution.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling payoffs with order management.
  Transaction Codes: Familiarize yourself with transaction codes related to product management and order management in SAP, as they may provide additional insights into the configuration and processing of financial products.
  User Roles and Authorizations: Ensure that the user attempting the payoff has the necessary authorizations to perform the transaction, as restrictions may also stem from user role configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.