How To Fix FVD_REPAY177 - Activated or posted notices exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 177

• Message text: Activated or posted notices exist

What causes this issue?

You cannot create a payoff or notice because notice has already been
activated or posted for this contract.

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_REPAY177 - Activated or posted notices exist ?

  The SAP error message FVD_REPAY177 indicates that there are activated or posted notices related to a repayment process that prevent further actions from being taken. This typically occurs in the context of financial transactions, particularly in the area of loan management or accounts receivable.
  Cause:
  The error arises when:
  
  There are existing notices (such as payment reminders or dunning notices) that have been activated or posted for the account in question.
  The system does not allow certain actions (like repayment processing) to proceed while these notices are active, as they may conflict with the intended transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Active Notices:
  
  Navigate to the relevant transaction or account in SAP and check for any active or posted notices.
  You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the notices associated with the account.
  
  
  
  Deactivate or Post Notices:
  
  If you find any active notices that are no longer needed, you may need to deactivate them. This can typically be done through the notice management functionality in SAP.
  If the notices are valid and should remain, ensure they are properly posted and processed before attempting the repayment again.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about which notices can be deactivated or how to proceed, consult with your finance or accounting team. They may have specific procedures in place for handling such situations.
  
  
  
  Review Configuration:
  
  In some cases, the configuration settings for the notice management process may need to be reviewed. Ensure that the settings align with your organization's policies and procedures.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date, as there may be patches or updates that address known issues related to notice management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FVD1: Create Notice
  FVD2: Change Notice
  FVD3: Display Notice
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on notice management and repayment processes.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.