How To Fix 69756 - End of term calculated (&1) is greater than end of term entered (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 756

• Message text: End of term calculated (&1) is greater than end of term entered (&2)

What causes this issue?

The loan will not be fully repaid by the end of term entered (&v2&).

How to fix this error?

If you want the loan to be fully repaid, you have the following
options:
Change the repayment instalment and/or add a condition item "Final
repayment".
Change the end of the term to &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69756 - End of term calculated (&1) is greater than end of term entered (&2) ?

  The SAP error message 69756, which states "End of term calculated (&1) is greater than end of term entered (&2)," typically occurs in the context of contract management or lease accounting within the SAP system. This error indicates a discrepancy between the calculated end date of a term and the end date that has been manually entered in the system.
  Cause:
  
  Data Entry Error: The end date entered for a contract or lease may be incorrect or not aligned with the calculated end date based on the terms of the agreement.
  Configuration Issues: There may be issues with the configuration of the contract or lease terms, leading to incorrect calculations.
  Changes in Terms: If there have been changes to the terms of the contract or lease (e.g., extensions, renewals), the system may calculate a new end date that does not match the previously entered date.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to incorrect calculations.
  
  Solution:
  
  Verify Data Entry: Check the end date entered in the system and ensure it is correct. Compare it with the calculated end date.
  Review Contract Terms: Look at the terms of the contract or lease to ensure that they are correctly configured in the system. Make sure that any changes to the terms have been properly reflected.
  Adjust Dates: If the calculated end date is correct based on the terms, you may need to adjust the manually entered end date to match the calculated date.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access contract or lease management functionalities (e.g., RECN, REIS, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates to resolve known issues.
  Testing: After making any changes, conduct thorough testing to ensure that the error does not reoccur and that all terms are correctly reflected in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.