How To Fix FVD_REPAY190 - A &1 &2 already exists

FVD_REPAY190 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 190

• Message text: A &1 &2 already exists

What causes this issue?

If the existing &V2& is invalid and you need to enter a new &V3& , you
need to first &V4& the old &V2&.

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_REPAY190 - A &1 &2 already exists ?

  The SAP error message FVD_REPAY190 typically indicates that there is an attempt to create a repayment or a similar transaction that already exists in the system. The message format usually includes placeholders like &1 and &2, which represent specific identifiers (such as document numbers or transaction IDs) that are causing the conflict.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that a repayment or transaction with the same identifiers already exists in the system.
  Data Entry Error: There may have been a mistake in data entry, leading to the creation of a duplicate record.
  System Configuration: In some cases, system settings or configurations may allow for duplicate entries under certain conditions, leading to this error when those conditions are not met.
  
  
  Solution:
  
  Check Existing Transactions: Verify if the repayment or transaction with the specified identifiers already exists in the system. You can do this by searching for the document number or transaction ID