How To Fix FVD_CL_EXT001 - Maximum overall term of &1 months has been exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 001

• Message text: Maximum overall term of &1 months has been exceeded

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT001 - Maximum overall term of &1 months has been exceeded ?

  The SAP error message FVD_CL_EXT001 indicates that the maximum overall term for a contract or loan has been exceeded. This typically occurs in the context of financial services, particularly in the management of loans, leases, or other financial contracts where a maximum duration is defined.
  Cause:
  
  Exceeded Maximum Term: The error arises when the total duration of a contract exceeds the predefined limit set in the system. This limit is often defined in the configuration settings of the financial module.
  Configuration Settings: The maximum term might be set in the system parameters or in the specific contract type settings. If a user attempts to extend a contract or create a new one that surpasses this limit, the error will trigger.
  Data Entry Error: Sometimes, the error can be caused by incorrect data entry, such as entering an incorrect end date or term length.
  
  Solution:
  
  Review Contract Terms: Check the terms of the contract you are trying to create or extend. Ensure that the total duration does not exceed the maximum allowed term.
  Adjust Configuration Settings: If the maximum term needs to be increased, consult with your SAP administrator or financial module configuration team to adjust the settings in the system. This may involve:
  
  Accessing the configuration settings for the relevant financial product.
  Modifying the maximum term parameter to accommodate longer contracts if business requirements allow.
  
  
  Data Validation: Ensure that all data entered is correct. Double-check the start and end dates, as well as any other relevant fields that might affect the overall term calculation.
  Consult Documentation: Refer to the SAP documentation or help files related to the financial module you are using for specific guidance on managing contract terms and configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to manage contract terms.
  User Roles and Permissions: Ensure that the user attempting to make changes has the appropriate permissions to modify contract terms or configuration settings.
  Testing Changes: After making any configuration changes, conduct thorough testing to ensure that the new settings work as intended and do not introduce other issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP implementation.