How To Fix FVD_REPAY356 - Manual changes in additional flows for interest on arrears is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 356

• Message text: Manual changes in additional flows for interest on arrears is not allowed

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_REPAY356 - Manual changes in additional flows for interest on arrears is not allowed ?

  The SAP error message FVD_REPAY356 indicates that manual changes to additional flows for interest on arrears are not permitted in the system. This error typically arises in the context of financial transactions, particularly in the area of loan management or accounts receivable, where interest calculations and repayments are involved.
  Cause:
  
  System Configuration: The system is configured to prevent manual adjustments to certain financial flows to maintain data integrity and compliance with business rules.
  Business Process Rules: There may be specific business rules in place that restrict manual changes to ensure that interest calculations are consistent and accurate.
  Transaction Type: The error may occur when trying to modify a transaction that is not designed to allow manual changes, especially if it involves automated calculations.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to the financial transaction type you are working with. Ensure that the settings align with your business requirements.
  Use Standard Processes: Instead of making manual changes, utilize the standard processes provided by SAP for handling interest on arrears. This may involve using specific transaction codes or functions designed for this purpose.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Services, SAP Loans Management) to understand the limitations and proper procedures.
  Contact Support: If the issue persists and you believe that manual changes should be allowed, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  User Authorization: Ensure that the user attempting to make the changes has the necessary authorizations. Sometimes, restrictions can be tied to user roles and permissions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling interest on arrears.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and interest calculations, such as FVD1 (Create Loan), FVD2 (Change Loan), etc.
  Training: Consider training sessions for users involved in financial transactions to ensure they understand the processes and limitations within the SAP system.
  
  By following these steps, you should be able to address the error message and ensure compliance with the system's requirements.