How To Fix FVD_REPAY197 - Existen saldos acreedores no solicitados

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 197

• Message text: Existen saldos acreedores no solicitados

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Qué causa este problema?

Credit items exist that have not been requested.

Respuesta del sistema

¿Cómo arreglar este error?

There are credit items that have not been requested within the
receivables list. This may be because these credit items were not
included in the receivables list when the payoff was entered or were not
posted until after the entered payoff had been posted.
You can select the individual credit items on the <ZK>Open Items </>tab
page. The selected items are included in the receivables list.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.