How To Fix CRM_FS_FRA018 - Interest adjustment date is after contract end date (item not completed)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 018

• Message text: Interest adjustment date is after contract end date (item not completed)

What causes this issue?

The interest adjustment date is after the contract end date for this
item.

System Response

The system does not perform the interest adjustment for the item.

How to fix this error?

Set the item to <LS>Completed</> so that it is not selected during the
next interest adjustment run.
If the item has not yet been incepted, you can extend the contract end
date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA018 - Interest adjustment date is after contract end date (item not completed) ?

  The SAP error message CRM_FS_FRA018 indicates that there is an issue with the interest adjustment date in relation to the contract end date. Specifically, this error occurs when the interest adjustment date is set to a date that is after the contract end date, which is not allowed in the system.
  Cause:
  
  Interest Adjustment Date: The date set for the interest adjustment is later than the contract's end date.
  Contract Configuration: The contract may have been configured incorrectly, leading to mismatched dates.
  Data Entry Error: There may have been a mistake during data entry, where the interest adjustment date was incorrectly inputted.
  
  Solution:
  
  Check Dates: Review the interest adjustment date and the contract end date. Ensure that the interest adjustment date is on or before the contract end date.
  Update Interest Adjustment Date: If the interest adjustment date is incorrect, update it to a valid date that is on or before the contract end date.
  Review Contract Details: Check the contract details to ensure that all relevant dates are correctly configured and aligned.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contracts and interest adjustments to ensure compliance with the system's requirements.
  Contact Support: If the issue persists after checking the dates and configurations, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_CONTRACT to access and modify contract details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to contracts and interest adjustments in the SAP system.
  
  By following these steps, you should be able to resolve the error and ensure that the interest adjustment date is correctly aligned with the contract end date.