How To Fix FVD_REPAY172 - Proportional payments exist before the payment date for the payoff

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 172

• Message text: Proportional payments exist before the payment date for the payoff

What causes this issue?

Proportional payments exist in connection with an advance payment that
are before the due date for the payoff entered.

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?

If you want to include the proportional payments in the payoff function,
you can do so using the deferral function. Enter the payment date of the
proportional payment in the <LS>Deferral from</> field. (You can look up
the payment date in the cash flow analysis.)

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_REPAY172 - Proportional payments exist before the payment date for the payoff ?

  The SAP error message FVD_REPAY172 indicates that there are proportional payments that exist before the payment date for the payoff. This typically occurs in the context of financial transactions, particularly in loan management or payment processing within the SAP system.
  
  Cause:
  The error arises when there are payments that have been made or scheduled to be made before the actual payoff date of a loan or financial obligation. This situation can occur due to:
  
  Incorrect Payment Schedule: Payments may have been scheduled incorrectly, leading to a situation where they are set to occur before the payoff date.
  Manual Adjustments: Manual changes to payment plans or schedules that do not align with the expected payoff date.
  Data Entry Errors: Mistakes in entering payment dates or amounts in the system.
  System 
  Configuration Issues: Configuration settings in the SAP system that do not properly account for the timing of payments.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review