Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 184
Message text: An activated payoff exists for contract &1
An activated payoff exists for contract &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Because the activated payoff may be blocking open items belonging to the
contract, the system does not include these when determing the gross
payoff amount in connection with the discharging of the loan. If you
want to include these items in the discharge, however, you need to first
delete the activated payoff using transaction FN8X.
Error message extract from SAP system. Copyright SAP SE.
FVD_REPAY184
- An activated payoff exists for contract &1 ?The SAP error message FVD_REPAY184 indicates that there is an activated payoff for the specified contract (denoted by &1). This typically occurs in the context of financial transactions, particularly in the area of loan management or contract management within SAP's Financial Services module.
Cause: The error arises when you attempt to perform an action (like a repayment or modification) on a contract that already has an activated payoff. This means that the system recognizes that there is an existing payoff process that has been initiated and is currently active, preventing any further actions on the contract until the payoff is resolved.
Solution: To resolve this error, you can take the following steps: Check the Payoff Status: Navigate to the contract in question and check the status of the payoff. You can do this by using transaction codes like FVD1 (for contract display) or FVD2 (for contract change). Look for any active payoff records associated with the
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