How To Fix FVD_REPAY189 - The payoff can only be posted after a posted disbursement

FVD_REPAY189 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 189

• Message text: The payoff can only be posted after a posted disbursement

What causes this issue?

A disbursement has not been posted for this contract. If you were to
post the payoff, a position outflow would be posted to the balance sheet
account in the general ledger before the position inflow is posted.

System Response

The posting is prevented.

How to fix this error?

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

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_REPAY189 - The payoff can only be posted after a posted disbursement ?

  The SAP error message FVD_REPAY189 indicates that a payoff transaction cannot be processed because there is no corresponding posted disbursement for the loan or financial transaction in question. This error typically arises in the context of financial services or loan management within SAP, particularly in modules related to financial transactions and loan processing.
  
  Cause:
  
  No Disbursement Posted: The primary cause of this error is that the system cannot find a posted disbursement for the loan or financial product you are trying to process a payoff for. This means that the loan has not been disbursed or recorded in the system.
  Incorrect Loan Status: The loan may not be in a status that allows for a payoff. For example, if the loan is still in a preliminary state or has not been fully activated, the system will prevent the payoff from being processed.
  Data Entry Errors: There may be errors in the data entry, such