How To Fix FVD_CLI_CLOAN110 - Date of notice given comes before the contract date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan

• Message number: 110

• Message text: Date of notice given comes before the contract date

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_CLI_CLOAN110 - Date of notice given comes before the contract date ?

  The SAP error message FVD_CLI_CLOAN110 indicates that there is a discrepancy between the date of notice given and the contract date in a loan or financial contract. Specifically, it means that the date on which the notice was given is earlier than the date the contract was created or became effective. This situation is not logically valid, as you cannot give notice before the contract is in effect.
  Cause:
  
  Data Entry Error: The date of notice may have been entered incorrectly, either by being set to an earlier date than the contract date or by a typographical error.
  System Configuration: There may be issues with the configuration of the system that allows for incorrect date entries.
  Business Process Issues: The business process may not be correctly aligned with the system's requirements, leading to incorrect data being input.
  
  Solution:
  
  Verify Dates: Check the dates entered for both the contract and the notice. Ensure that the date of notice is on or after the contract date.
  Correct Data Entry: If the date of notice is incorrect, update it to reflect a valid date that is on or after the contract date.
  Review Configuration: If this error occurs frequently, review the system configuration and business rules to ensure they align with the expected processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  User Training: Ensure that users entering data are trained on the importance of date accuracy and the implications of incorrect entries.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the loan or contract details (e.g., FBL1N for vendor line items, or specific loan management transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the error and ensuring proper data entry and system configuration, you can resolve the issue and prevent it from occurring in the future.