How To Fix FVD_REPAY218 - Check contract - changed repayment condition cannot be reset

FVD_REPAY218 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 218

• Message text: Check contract - changed repayment condition cannot be reset

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY218 - Check contract - changed repayment condition cannot be reset ?

  The SAP error message FVD_REPAY218 typically occurs in the context of financial transactions, particularly when dealing with loan contracts or repayment conditions in the SAP system. This error indicates that there has been an attempt to reset a changed repayment condition for a contract, which is not allowed under the current configuration or status of the contract.
  
  Cause:
  
  Changed Repayment Conditions: The repayment conditions for a contract have been modified, and the system does not allow these changes to be reverted or reset.
  Contract Status: The status of the contract may not permit changes to repayment conditions. For example, if the contract is already in a processed state (e.g., payments have been made), the system may restrict changes.
  Configuration Settings: The configuration settings in the SAP system may not allow for the resetting of repayment conditions once they have been changed.
  
  
  Solution:
  
  Review Changes: Check the changes made to the repayment conditions. If the changes are