How To Fix FVD_REPAY184 - An activated payoff exists for contract &1


FVD_REPAY184 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 184

  • Message text: An activated payoff exists for contract &1

  • Show details Hide details
  • What causes this issue?

    An activated payoff exists for contract &v1&.

    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?

    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.

    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_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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