How To Fix 67_LOAN773 - 'Valid From' date is after 'Fixed To' date for condition type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 773

• Message text: 'Valid From' date is after 'Fixed To' date for condition type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN773 - 'Valid From' date is after 'Fixed To' date for condition type &1. ?

  The SAP error message 67_LOAN773 indicates that there is a date inconsistency in the configuration of a condition type related to loans. Specifically, the error states that the 'Valid From' date is set after the 'Fixed To' date for a particular condition type. This typically occurs in the context of financial transactions, such as loan agreements or interest calculations.
  Cause:
  
  Date Configuration Error: The most common cause of this error is that the dates for the condition type have been incorrectly configured. The 'Valid From' date should always be earlier than or equal to the 'Fixed To' date.
  Data Entry Mistake: During the entry of loan conditions or parameters, a user may have mistakenly entered the 'Valid From' date after the 'Fixed To' date.
  System Migration or Updates: If data was migrated from another system or if there were updates to the configuration, it could lead to inconsistencies in date settings.
  
  Solution:
  
  Check Condition Records: Review the condition records for the specific condition type mentioned in the error message. Ensure that the 'Valid From' date is set correctly before the 'Fixed To' date.
  Correct the Dates: If you find that the dates are indeed incorrect, update the 'Valid From' date to a date that is earlier than or equal to the 'Fixed To' date.
  Validation Rules: Implement validation rules or checks in the system to prevent users from entering dates in the wrong order in the future.
  Consult Documentation: Refer to SAP documentation or configuration guides for the specific condition type to ensure that all settings are correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Customizing Settings: If this error is frequent, consider reviewing the customizing settings for the relevant module (e.g., Loans, Financial Services) to ensure that the date logic is correctly implemented.
  User Training: Provide training to users who are responsible for entering or managing loan conditions to minimize data entry errors.
  
  By addressing the date configuration and ensuring proper data entry practices, you can resolve the error and prevent it from occurring in the future.