How To Fix FVD_REPAY192 - Net payoff amount &1 in &2 is larger than max. net payoff amount &3 in &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 192

• Message text: Net payoff amount &1 in &2 is larger than max. net payoff amount &3 in &4

What causes this issue?

The net payoff amount exceeds the maximum net payoff amount on the due
date.

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?

Reduce the net payoff amount at least to the maximum net payoff amount
or adjust the due date.

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_REPAY192 - Net payoff amount &1 in &2 is larger than max. net payoff amount &3 in &4 ?

  The SAP error message FVD_REPAY192 indicates that the net payoff amount for a specific transaction exceeds the maximum allowable net payoff amount defined in the system. This typically occurs in the context of financial transactions, such as loan repayments or other financial settlements.
  Cause:
  
  Configuration Limits: The maximum net payoff amount may be configured in the system, and the transaction you are trying to process exceeds this limit.
  Data Entry Error: There may be an error in the data entry where the payoff amount was incorrectly inputted.
  Business Rules: There may be specific business rules or conditions that dictate the maximum allowable payoff amount, which could be based on the type of transaction or customer profile.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to verify the maximum net payoff amount. This can usually be found in the relevant financial module settings.
  Adjust Transaction Amount: If the transaction amount is indeed higher than the configured limit, consider adjusting the amount to be within the allowable range.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the business rules that apply to the transaction.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting configurations (e.g., SPRO for configuration settings).
  User Roles: Ensure that you have the necessary permissions to view and modify the configurations related to financial transactions.
  Testing: After making any changes, conduct tests to ensure that the issue is resolved and that the system behaves as expected.
  Documentation: Keep a record of any changes made to configurations for future reference and compliance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.