How To Fix FVD_REPAY207 - A partial waiver has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 207

• Message text: A partial waiver has been deleted

What causes this issue?

A partial waiver was entered in the context of a payoff. The system has
since deleted this partial waiver.

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?

Check the values you have entered in the <LS>Detailed Data</>.

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_REPAY207 - A partial waiver has been deleted ?

  The SAP error message FVD_REPAY207 indicates that a partial waiver has been deleted in the context of financial transactions, particularly in the area of loan management or financial services. This error typically arises when there is an attempt to process a transaction that references a waiver that no longer exists in the system.
  Cause:
  
  Deletion of Waiver: The most common cause is that a partial waiver that was previously applied to a loan or financial transaction has been deleted. This could happen due to user action or a system process that removes waivers under certain conditions.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing references or incorrect configurations that lead to the system not being able to find the waiver.
  Transaction Dependencies: The transaction you are trying to process may depend on the existence of the waiver, and if it has been deleted, the system cannot complete the transaction.
  
  Solution:
  
  Check Waiver Status: Verify if the partial waiver still exists in the system. You can do this by checking the relevant transaction or loan records in the SAP system.
  Recreate the Waiver: If the waiver was deleted unintentionally, you may need to recreate it. This can often be done through the same transaction or module where it was originally created.
  Review Transaction Dependencies: Ensure that all related transactions and waivers are correctly linked and that there are no missing references.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance on handling waivers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and waivers, such as those used for creating, modifying, or deleting waivers.
  User Permissions: Ensure that the user has the necessary permissions to view and manage waivers, as permission issues can sometimes lead to unexpected behavior.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the deletion of the waiver.
  Configuration Settings: Review the configuration settings in the financial services module to ensure that they are set up correctly and that there are no restrictions that could lead to waivers being deleted.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.