How To Fix FVD_REPAY182 - Go to change mode before you process the item list

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 182

• Message text: Go to change mode before you process the item list

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To process the item list you first need to switch to change mode. To do
this, choose the <LS>Switch to Change Mode</> in the toolbar of the item
list. Changes to the selections in the item list are only processed in
change mode. Any changes you make in display mode are lost when you
leave the item list.

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_REPAY182 - Go to change mode before you process the item list ?

  The SAP error message FVD_REPAY182 typically indicates that you are trying to process an item list in a mode that does not allow changes. This error often occurs in the context of financial transactions, particularly in the area of loan repayments or similar financial operations.
  Cause:
  The error message "Go to change mode before you process the item list" suggests that you are currently in display mode or a mode that does not permit modifications. This can happen if:
  
  You are trying to edit or process an item list without switching to the appropriate mode.
  The system is set to a read-only state for the transaction you are attempting to perform.
  
  Solution:
  To resolve this error, you should switch to change mode. Here are the steps you can follow:
  
  
  Switch to Change Mode:
  
  Look for a button or option labeled "Change" or "Edit" in the SAP GUI. This is usually found in the toolbar at the top of the screen.
  Click on it to switch from display mode to change mode.
  
  
  
  Reprocess the Item List:
  
  After switching to change mode, try to process the item list again. You should now be able to make the necessary changes or execute the transaction without encountering the error.
  
  
  
  Check User Permissions:
  
  Ensure that your user role has the necessary permissions to make changes in the transaction you are working on. If you do not have the required permissions, you may need to contact your SAP administrator.
  
  
  
  Review Transaction Settings:
  
  If the issue persists, check if there are any specific settings or configurations in the transaction that might restrict changes. This could involve consulting with your SAP support team or reviewing documentation related to the specific transaction.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial operations you are performing. This can help you navigate the system more effectively.
  SAP Documentation: Refer to SAP Help documentation or user manuals for detailed information on the specific transaction and its modes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FVD_REPAY182.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.