How To Fix FVD_REPAY159 - The contract status has not been changed

FVD_REPAY159 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 159

• Message text: The contract status has not been changed

What causes this issue?

The contract status has not been changed.
This can be caused by the following:
The new status is not permitted.
The status transfer to the new status is not permitted.
The status set by the system when the notice was activated has been
changed manually and is therefore not reset when the notice is deleted
or reversed.

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?

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_REPAY159 - The contract status has not been changed ?

  The SAP error message FVD_REPAY159 typically indicates that there is an issue with the status of a contract in the SAP system, particularly in the context of financial transactions or contract management. This error usually arises when an attempt is made to change the status of a contract, but the system prevents this action due to certain conditions not being met.
  Causes:
  
  Contract Status Restrictions: The contract may be in a status that does not allow for changes. For example, if the contract is already completed or closed, it may not be possible to change its status.
  Open Transactions: There may be open transactions or pending activities associated with the contract that need to be resolved before the status can be changed.
  Authorization Issues: The user may not have the necessary permissions to change the contract status.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict status changes under certain