How To Fix FVD_REPAY312 - Display mode only since posted or activated payoff exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 312

• Message text: Display mode only since posted or activated payoff exists

What causes this issue?

An activated or posted payoff already exists for this loan. For this
reason, you should not make changes to any payoff requests created
previously, in order to ensure the accuracy of the history.

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

System Response

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_REPAY312 - Display mode only since posted or activated payoff exists ?

  The SAP error message FVD_REPAY312 indicates that the system is in "display mode only" because a posted or activated payoff exists for the transaction you are trying to modify or view. This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  
  Posted Payoff Exists: The primary reason for this error is that a payoff has already been posted or activated for the loan or financial transaction you are trying to access. Once a payoff is posted, the system restricts further modifications to ensure data integrity.
  Transaction Status: The transaction may be in a status that does not allow changes, such as "completed" or "finalized."
  User Permissions: The user may not have the necessary permissions to make changes to the transaction.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction. If it is indeed completed or finalized, you will not be able to make changes. You may need to create a new transaction or adjustment instead.
  Review Payoff Details: If you need to view details about the payoff, you can do so in display mode. This will allow you to see the information without making changes.
  Consult with a Supervisor: If you believe changes are necessary, consult with a supervisor or someone with higher access rights to determine if any adjustments can be made or if a new transaction needs to be created.
  User Permissions: Ensure that you have the appropriate permissions to modify the transaction. If not, you may need to request access from your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and payoffs, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  Documentation: Refer to SAP documentation or help files for more detailed information on handling payoffs and transaction statuses.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address specific issues.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.