How To Fix FVD_REPAY345 - Invalid input parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 345

• Message text: Invalid input parameters

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY345 - Invalid input parameters ?

  The SAP error message FVD_REPAY345: Invalid input parameters typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial operations in the SAP system. This error indicates that the parameters provided for the repayment process are not valid or do not meet the expected criteria.
  Causes:
  
  Incorrect Input Data: The parameters provided for the repayment transaction may be incorrect, such as invalid account numbers, amounts, or dates.
  Missing Required Fields: Some required fields may not have been filled out, leading to the system being unable to process the request.
  Data Type Mismatch: The data types of the input parameters may not match the expected types (e.g., providing a string where a number is expected).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how repayment transactions are processed.
  Business Rules Violations: The input parameters may violate certain business rules defined in the system, such as limits on repayment amounts or conditions for specific types of loans.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters for the repayment transaction to ensure they are correct and complete. Verify account numbers, amounts, and dates.
  Validate Required Fields: Ensure that all required fields are filled out correctly. Refer to the documentation or help files for the specific transaction to identify required fields.
  Data Type Verification: Confirm that the data types of the input parameters match the expected types. For example, ensure that numeric fields do not contain any non-numeric characters.
  Review Configuration Settings: If you have access, check the configuration settings related to the repayment process in the SAP system. Ensure that all necessary configurations are in place.
  Consult Business Rules: Review any business rules that may apply to the repayment process. Ensure that the input parameters comply with these rules.
  Error Logs: Check the SAP error logs for more detailed information about the error. This may provide additional context that can help in troubleshooting.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loan repayments in SAP, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Search for SAP Notes related to the error message FVD_REPAY345 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Documentation: Refer to user manuals or training materials for guidance on the correct procedures for entering repayment transactions in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_REPAY345 error in your SAP system.