How To Fix FVD_COND_VERIFIER034 - Fixed from date is after term end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 034

• Message text: Fixed from 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_VERIFIER034 - Fixed from date is after term end date ?

  The SAP error message FVD_COND_VERIFIER034 indicates that there is a conflict in the date settings for a financial transaction, specifically that the "fixed from date" is set to a date that occurs after the "term end date." This typically occurs in the context of financial contracts, loans, or other agreements where specific date ranges are defined.
  Cause:
  
  Date Configuration Error: The "fixed from date" is incorrectly set to a date that is later than the "term end date." This can happen due to manual entry errors or incorrect data migration.
  Contractual Terms: The terms of the financial product or contract may have been defined incorrectly, leading to conflicting date ranges.
  System Configuration: There may be issues with the configuration of the financial module in SAP that leads to incorrect validation of dates.
  
  Solution:
  
  Check Date Entries: Review the entries for the "fixed from date" and "term end date" in the relevant transaction or contract. Ensure that the "fixed from date" is set to a date that is on or before the "term end date."
  Correct Data: If the dates are incorrect, update the "fixed from date" to a valid date that complies with the business rules and contractual terms.
  Review Contract Terms: If the dates are part of a contract, review the terms of the contract to ensure they are set up correctly. If necessary, consult with the business or legal team to confirm the correct terms.
  System Configuration: If the issue persists, check the configuration settings in the SAP system. Ensure that the validation rules for date entries are correctly set up.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FVD1, FVD2, or others related to financial contracts or loans.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Documentation: Refer to SAP documentation for guidelines on managing financial contracts and understanding date validations.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to financial data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.