How To Fix FVD_COND_VERIFIER032 - Fixed to date is after term end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 032

• Message text: Fixed to date is after term end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER032 - Fixed to date is after term end date ?

  The SAP error message FVD_COND_VERIFIER032 indicates that there is a conflict between the fixed-to date and the term end date in a financial transaction or contract. This typically occurs in the context of financial services, such as loan agreements, leasing contracts, or other financial instruments where terms and conditions are defined.
  Cause:
  The error arises when the "fixed-to date" (the date until which a certain condition or rate is fixed) is set to a date that is later than the "term end date" (the date when the contract or agreement ends). This inconsistency violates the logical flow of the contract's terms, as you cannot have a fixed condition extending beyond the end of the contract.
  Solution:
  To resolve this error, you need to ensure that the fixed-to date does not exceed the term end date. Here are the steps you can take:
  
  
  Review the Contract Details: Check the contract or financial agreement in question to confirm the term end date and the fixed-to date.
  
  
  Adjust the Dates:
  
  If the fixed-to date is incorrectly set, modify it to a date that is on or before the term end date.
  If the term end date is incorrect, adjust it to reflect the correct end date of the contract.
  
  
  
  Validate Changes: After making the necessary adjustments, validate the changes in the system to ensure that the error no longer appears.
  
  
  Test the Transaction: Attempt to process the transaction again to confirm that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access the relevant contract or financial data (e.g., FBL1N, FBL3N, FVD1, etc.).
  Documentation: Refer to SAP documentation or your organization's guidelines for managing financial contracts to understand the implications of changing these dates.
  Consult with a Specialist: If you are unsure about the correct dates or the implications of changing them, consult with a financial analyst or SAP specialist within your organization.
  
  By ensuring that the fixed-to date is logically aligned with the term end date, you can resolve the FVD_COND_VERIFIER032 error and proceed with your financial transactions.