How To Fix FSC1136 - Deactivation date is before the start date for the installment plan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSC1 - FI-CA Extended: Message Class

  • Message number: 136

  • Message text: Deactivation date is before the start date for the installment plan

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSC1136 - Deactivation date is before the start date for the installment plan ?

    The SAP error message FSC1136, which states "Deactivation date is before the start date for the installment plan," typically occurs in the context of managing installment plans or payment schedules in SAP Financial Services. This error indicates that there is a conflict between the deactivation date you are trying to set and the start date of the installment plan.

    Cause:

    1. Date Misalignment: The deactivation date you are trying to enter is earlier than the start date of the installment plan. This means that you are attempting to deactivate a plan that has not yet started.
    2. Incorrect Data Entry: There may have been a mistake in entering the dates, leading to this conflict.
    3. System Configuration: In some cases, the system configuration or business rules may enforce that deactivation cannot occur before the plan starts.

    Solution:

    1. Check Dates: Review the start date of the installment plan and ensure that the deactivation date is set to a date that is on or after the start date.
    2. Adjust Deactivation Date: If the deactivation date is indeed before the start date, change it to a valid date that aligns with the installment plan's timeline.
    3. Review Plan Details: Ensure that all details of the installment plan are correct and that there are no other conflicting entries.
    4. Consult Documentation: If you are unsure about the correct dates or the process, refer to your organization's SAP documentation or user manuals for guidance on managing installment plans.
    5. Contact Support: If the issue persists after checking the dates and making adjustments, consider reaching out to your SAP support team or a consultant for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to managing installment plans, such as FSCM or FSP0.
    • User Roles: Ensure that you have the appropriate permissions to make changes to installment plans, as restrictions may apply based on user roles.
    • SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address similar issues.

    By following these steps, you should be able to resolve the FSC1136 error and successfully manage your installment plans in SAP.

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