D207 IF LEGAL OWNER NAME = NO, ALL OTHER L/O FIELDS MUST
Why do I receive D207 Error code?
This error occurs when fees were posted with a L/O and is now being cleared with NONE as the L/O. To resolve this error, SPU must place an RDF on the record to remove the L/O. The dealer may then clear the transaction.
The deal must go to the SPU team, please create a work order by clicking on the "Send to SPU" button shown within the deal. Please allow 5 days for processing.