How To Fix FVD_REPAY202 - Repayment change deleted since a condition amount cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 202

• Message text: Repayment change deleted since a condition amount cannot be determined

What causes this issue?

Based on the conditions and flows in the loan, the system has calculated
a condition amount of zero for the repayment change selected. A
repayment condition has not been created.

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

System Response

The procedure selected for the repayment change has been deleted.

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_REPAY202 - Repayment change deleted since a condition amount cannot be determined ?

  The SAP error message FVD_REPAY202 indicates that a repayment change has been deleted because the system could not determine a condition amount. This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services where conditions for repayments are defined.
  Cause:
  
  Missing Condition Records: The system may not have the necessary condition records to calculate the repayment amount. This can happen if the condition types or pricing conditions are not properly maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the financial product or the repayment terms that prevent the system from calculating the amounts correctly.
  Data Inconsistencies: There could be inconsistencies in the data entered for the repayment, such as missing or incorrect values in the relevant fields.
  Changes in Parameters: If there have been recent changes to the parameters or settings related to the financial product, it may lead to the inability to determine the condition amount.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. Ensure that the relevant condition types are set up correctly.
  Review Configuration: Check the configuration settings for the financial product or loan management module. Ensure that all parameters related to repayments are correctly defined.
  Data Validation: Review the data entered for the repayment change. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Reprocess the Transaction: After addressing any issues found in the above steps, attempt to reprocess the repayment change. This may involve re-entering the repayment details or executing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayment processing, such as FVD1 (Create Repayment) or FVD2 (Change Repayment).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.
  
  By addressing the underlying causes and ensuring that all necessary configurations and data are in place, you should be able to resolve the error and successfully process the repayment change.