How To Fix FVD_REPAY197 - Credit not requested exists


FVD_REPAY197 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 197

  • Message text: Credit not requested exists

  • Show details Hide details
  • 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?

    Credit items exist that have not been requested.

    System Response

    How to fix this error?

    There are credit items that have not been requested within the
    receivables list. This may be because these credit 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 credit 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.


FVD_REPAY197 - Details

  • The SAP error message FVD_REPAY197: Credit not requested exists typically occurs in the context of financial transactions, particularly when dealing with credit management or loan repayment processes in SAP. This error indicates that there is a credit record that has not been requested or processed correctly, which is preventing the transaction from proceeding.
    
    Cause: Incomplete Credit Request: The system may have detected that a credit request was not initiated or completed for a particular transaction. Data Inconsistency: There may be inconsistencies in the data related to credit management, such as missing or incorrect entries in the credit master data.
    Configuration Issues: The configuration settings in the SAP system related to credit management may not be set up correctly, leading to this error. Transaction Type: The type of transaction being processed may not be compatible with the existing credit records.
    Solution: Check Credit Request: Ensure that a credit request has been created for the transaction in question. If

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