How To Fix FVD_REPAY196 - Overdue items not requested exist

FVD_REPAY196 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 196

• Message text: Overdue items not requested exist

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

What causes this issue?

Overdue items exist that have not been requested.

System Response

How to fix this error?

There are overdue items that have not been requested within the
receivables list. This may be because these overdue items were not
included in the receivables list when the payoff was entered or were not
posted until after the entered payoff had been posted.
You can select the individual overdue items on the <ZK>Open Items</> tab
page. The selected items are included in the receivables list.

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_REPAY196 - Overdue items not requested exist ?

  The SAP error message FVD_REPAY196 indicates that there are overdue items that have not been requested for repayment. This error typically occurs in the context of financial transactions, particularly in the area of loan management or accounts receivable.
  
  Cause:
  The error arises when you attempt to process a repayment or a similar transaction, but there are outstanding overdue items associated with the account that have not been addressed. This could be due to:
  
  Unresolved Overdue Items: There are overdue invoices or payments that need to be settled before proceeding with the repayment.
  Incorrect Configuration: The system may not be configured to handle overdue items correctly, leading to this error.
  Missing Requests: The necessary requests for repayment of overdue items have not been generated or processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Overdue Items:
  
  Check the account for any overdue items. You can do this by navigating to the relevant transaction or report that