How To Fix FVD_REPAY162 - The &1 field must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 162

• Message text: The &1 field must be filled

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_REPAY162 - The &1 field must be filled ?

  The SAP error message FVD_REPAY162 indicates that a required field (denoted by &1) is not filled in during a transaction or process related to financial services, particularly in the context of loan repayment or similar financial operations.
  Cause:
  The error typically arises when a mandatory field in a form or transaction is left blank. This could be due to:
  
  User oversight in not entering required data.
  A configuration issue where the system expects certain fields to be filled based on the business process.
  Data entry errors or incomplete data migration.
  
  Solution:
  To resolve the error, you should:
  
  Identify the Field: Check the error message to identify which specific field (&1) is required. This will usually be indicated in the error message itself.
  Fill in the Required Field: Navigate to the relevant transaction or form and ensure that the identified field is filled with the appropriate data.
  Review Configuration: If the field should not be mandatory based on your business process, review the configuration settings in the SAP system to adjust the field's status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Test the Transaction: After filling in the required field, attempt to execute the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial services (e.g., loan management, repayment processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify the required fields.
  Training and Documentation: If users frequently encounter this error, consider providing additional training or documentation to help them understand the required fields in the process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.