Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 216
Message text: Payment lock &1 for flow type &2 has been changed to payment lock &3
You have selected payment lock &V1& in the administration data. This
payment lock is not payment lock &V3& for overpayments and credit memos
from CLI reimbursements used for flow type &V2& .
The system has changed payment lock &V1& for the item to payment lock
&V3& .
If you do not want this change to the payment lock to take effect, you
can adjust the payment lock again manually in the FI document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FVD_REPAY216 indicates that there is a conflict with the payment lock status for a specific flow type in the financial transaction processing. This error typically arises in the context of payment processing, particularly in the area of financial services or treasury management.
Cause: The error message suggests that the payment lock status for a specific flow type has been altered. This can occur due to several reasons: Concurrent Processing: Another user or process may have changed the payment lock status while you were trying to execute your transaction. System Configuration: There may be configuration settings in the SAP system that dictate how payment locks are managed, leading to unexpected changes. Data Integrity Issues: There could be issues with data integrity or consistency in the database that are causing the payment lock status to change unexpectedly.
Solution: To resolve the error, consider the following steps: Check Lock Status: Verify the current payment lock status for
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