How To Fix FVD_REPAY153 - Enter the entry date for the notice in the required entry field

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 153

• Message text: Enter the entry date for the notice in the required entry field

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_REPAY153 - Enter the entry date for the notice in the required entry field ?

  The SAP error message FVD_REPAY153 typically indicates that a required field for entering the entry date for a notice is missing or not filled in correctly. This error often occurs in the context of financial transactions, particularly in the area of loan management or repayment processing.
  Cause:
  
  Missing Entry Date: The most common cause is that the entry date for the notice has not been provided in the required field.
  Field Configuration: The field may be configured as mandatory in the system, and if it is left blank, the error will be triggered.
  User Input Error: The user may have overlooked the field or entered an invalid date format.
  
  Solution:
  
  Enter the Required Date: Go to the relevant transaction screen where the error occurred and locate the field for the entry date. Enter a valid date in the required format.
  Check Field Settings: If you are unsure about the required format, check the field settings or consult your SAP documentation to ensure you are entering the date correctly.
  Review User Permissions: Ensure that you have the necessary permissions to enter data in that field. If not, contact your SAP administrator.
  Consult Documentation: If the issue persists, refer to the SAP help documentation or user manuals for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial management, such as FVD1 (Create Notice) or FVD2 (Change Notice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP customer support for assistance.
  
  By ensuring that all required fields are filled out correctly and that you are following the proper procedures, you should be able to resolve the FVD_REPAY153 error.