How To Fix FVD_REPAY173 - No disbursement found with payment date before or on payoff payment date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 173

• Message text: No disbursement found with payment date before or on payoff payment date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY173 - No disbursement found with payment date before or on payoff payment date ?

  The SAP error message FVD_REPAY173 indicates that the system could not find any disbursement records with a payment date that is on or before the specified payoff payment date. This error typically occurs in the context of financial transactions, particularly in loan management or repayment processes.
  Cause:
  
  No Matching Disbursement Records: The most common cause is that there are no disbursement entries in the system that match the criteria of having a payment date before or on the payoff payment date.
  Incorrect Payoff Payment Date: The payoff payment date may have been entered incorrectly, leading to a mismatch with existing disbursement records.
  Data Entry Errors: There may be errors in data entry, such as incorrect loan or payment details.
  Timing Issues: The disbursement might have been recorded after the payoff payment date, or it may not have been recorded at all.
  
  Solution:
  
  Verify Disbursement Records: Check the disbursement records in the system to ensure that there are entries with payment dates that meet the criteria. You can do this by running reports or querying the database.
  Check Payoff Payment Date: Ensure that the payoff payment date is correct and corresponds to the expected date for the disbursement records.
  Review Loan Agreements: Look into the loan agreements to confirm that the disbursement was made and that it aligns with the expected payment schedule.
  Data Correction: If there are discrepancies, correct the data entries as needed. This may involve updating the payment dates or entering missing disbursement records.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling disbursement and repayment processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a financial expert familiar with SAP systems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursement processes, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP user forums or communities 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.