How To Fix FVD_CFA005 - Adjustment key date is before the start of the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CFA - Simulation for Adjustment Posting

• Message number: 005

• Message text: Adjustment key date is before the start of the contract

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

The <LS>Fixed from</> date is after the adjustment key date.

System Response

How to fix this error?

Enter a new adjustment key date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CFA005 - Adjustment key date is before the start of the contract ?

  The SAP error message FVD_CFA005 indicates that the adjustment key date you are trying to use is before the start date of the contract. This error typically occurs in the context of financial contracts, such as loans or leases, where adjustments to terms or conditions are being processed.
  Cause:
  
  Adjustment Date: The date you are trying to use for the adjustment is earlier than the contract's start date. This could happen if you are trying to backdate an adjustment or if there was a mistake in entering the date.
  Contract Configuration: The contract may have specific rules or configurations that prevent adjustments before the contract's effective date.
  Data Entry Error: There may have been an error in data entry, leading to an incorrect adjustment date being specified.
  
  Solution:
  
  Check Adjustment Date: Verify the adjustment key date you are using. Ensure that it is on or after the contract's start date.
  Review Contract Details: Look at the contract details to confirm the start date. You can do this by navigating to the contract in the SAP system and checking the relevant fields.
  Modify Adjustment Date: If the adjustment date is incorrect, modify it to a valid date that is on or after the contract's start date.
  Consult Documentation: If you are unsure about the rules regarding adjustments for your specific contract type, consult the relevant SAP documentation or your organization's guidelines.
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or a functional consultant who specializes in the area of contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract or adjustment screens (e.g., FVD_CONTRACT for contract management).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make adjustments to contracts, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and successfully process the adjustment.