How To Fix FVD_REPAY888 - Internal error: Call only possible in display or change mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 888

• Message text: Internal error: Call only possible in display or change mode

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_REPAY888 - Internal error: Call only possible in display or change mode ?

  The SAP error message FVD_REPAY888 ("Internal error: Call only possible in display or change mode") typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management or repayment processing. This error indicates that a function or operation is being attempted in a mode that is not supported, such as trying to execute a transaction in a mode that requires display or change permissions.
  Causes:
  
  Incorrect Mode: The operation you are trying to perform is not allowed in the current mode (e.g., you might be in a mode that only allows display).
  Authorization Issues: The user may not have the necessary authorizations to perform the action in the current mode.
  System Configuration: There may be a configuration issue in the SAP system that restricts certain operations based on the mode.
  Transaction Code Misuse: The transaction code being used may not be appropriate for the action being attempted.
  
  Solutions:
  
  Check Mode: Ensure that you are in the correct mode (display or change) for the operation you are trying to perform. If you need to make changes, switch to change mode.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  Transaction Code: Double-check that you are using the correct transaction code for the operation. If you are unsure, refer to the SAP documentation or consult with a colleague.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to the transaction or module in question. This may require assistance from an SAP Basis or functional consultant.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may provide insights into why the operation is not allowed.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the Financial Services module to understand the expected behavior of the transactions you are working with.
  Community Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.