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Message type: E = Error
Message class: CRM_FS_FRA - Floating Rate Adjustment errors
Message number: 105
Message text: Item &1: Last adjustment date is later than this adjustment date
The last interest rate adjustment date is later than the current
interest rate adjustment date.
Correct the interest rate adjustment date so that the current interest
rate adjustment is after the last adjustment that was performed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_FRA105
- Item &1: Last adjustment date is later than this adjustment date ?The SAP error message CRM_FS_FRA105 indicates that there is a discrepancy in the adjustment dates for a specific item in the Financial Services (FS) module of SAP. The message states that the last adjustment date for the item is later than the current adjustment date being processed, which is not allowed.
Cause:
This error typically occurs due to one of the following reasons:
- Incorrect Date Entry: The user may have entered an adjustment date that is earlier than the last adjustment date recorded in the system.
- Data Consistency Issues: There may be inconsistencies in the data due to previous transactions or adjustments that were not properly recorded or updated.
- System Configuration: There could be configuration settings in the SAP system that enforce certain rules regarding adjustment dates.
Solution:
To resolve the error, you can take the following steps:
Check Last Adjustment Date:
- Review the item in question to determine the last adjustment date. You can do this by navigating to the relevant transaction or report in SAP that displays the item details.
Adjust the Current Date:
- If the last adjustment date is indeed later than the date you are trying to enter, you will need to either:
- Change the adjustment date you are trying to enter to a later date.
- If necessary, consult with your business process owner or team to determine the correct adjustment date.
Review Transaction History:
- Look at the transaction history for the item to ensure that all previous adjustments have been recorded correctly and that there are no missing entries.
Consult Documentation:
- Check any relevant documentation or user manuals for your specific SAP implementation to understand the rules governing adjustment dates.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
CRM_ORDER
, CRM_FS_ORDER
, or others relevant to your SAP version.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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