How To Fix FVD_REPAY158 - The prequisites for notice have changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 158

• Message text: The prequisites for notice have changed

What causes this issue?

One or more of the following prerequisites for the notice have changed
since the notice business operation was last processed.
Arrears
Term in months
Dunning data

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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_REPAY158 - The prequisites for notice have changed ?

  The SAP error message FVD_REPAY158 ("The prerequisites for notice have changed") typically occurs in the context of financial transactions, particularly in the area of loan management or financial services. This error indicates that the conditions or prerequisites for generating a notice (such as a repayment notice or a notification related to a financial transaction) have changed since the last time the notice was processed.
  Causes:
  
  Changes in Loan Terms: The terms of the loan or financial product may have been modified, such as changes in interest rates, payment schedules, or other contractual terms.
  Data Updates: There may have been updates to the master data or transaction data related to the loan or customer account that affect the prerequisites for generating the notice.
  Configuration Changes: Changes in the configuration settings of the SAP system related to financial services or loan management could lead to this error.
  Incomplete Data: Required data fields may be missing or incomplete, preventing the system from processing the notice correctly.
  
  Solutions:
  
  Review Changes: Check for any recent changes made to the loan or financial product that could affect the prerequisites for the notice. This includes reviewing any updates to terms, conditions, or customer data.
  Data Consistency Check: Ensure that all necessary data fields are filled out correctly and that there are no inconsistencies in the data related to the loan or customer account.
  Reprocess the Notice: After verifying and correcting any issues, attempt to reprocess the notice. This may involve running the relevant transaction or report again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the prerequisites for the notice in question. This may provide insights into what conditions must be met.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and notice generation, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.