Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 214
Message text: Date on which notice entered is after the due date of the payoff
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_REPAY214
- Date on which notice entered is after the due date of the payoff ?The SAP error message FVD_REPAY214 indicates that the date on which a notice was entered is after the due date of the payoff. This typically occurs in the context of financial transactions, particularly in loan management or accounts receivable processes within SAP.
Cause: Date Mismatch: The notice date entered in the system is later than the due date for the payoff. This can happen if the user mistakenly enters the wrong date or if there is a delay in processing the notice. System Configuration: There may be configuration settings in the SAP system that enforce strict date validations, leading to this error when the dates do not align as expected. Data Entry Error: Human error during data entry can lead to incorrect dates being inputted.
Solution: Verify Dates: Check the notice date and the due date of the payoff. Ensure that the notice date is not later than the due date. If it is, correct the
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_REPAY213
Value for the repayment change is not permitted for partial payoffs
What causes this issue? A value has been entered in the <LS>Repayment Change</> field that is not permitted for consumer loans. Only the ...
FVD_REPAY212
Value for the repayment change is not permitted for full payoffs
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_REPAY215
Error in Customizing - CLI could not be saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_REPAY216
Payment lock &1 for flow type &2 has been changed to payment lock &3
What causes this issue? You have selected payment lock &V1& in the administration data. This payment lock is not payment lock &V3& fo...
Click on this link to search all SAP messages.