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Message type: E = Error
Message class: FVD_COND_VERIFIER_D - Condition Verifier
Message number: 003
Message text: Effective from date of condition item &1 is after "Fixed to" date
The validity period for condition item with condition type &V1& and the
condition type key &V2&, effective from &V3&, begins after the end of
the fixed interest period of the loan.
The loan conditions contain errors and therefore cannot be saved.
Remove the condition item in question from the loan conditions, or shift
the "Effective from" date.
If this is not possible in your user interface, contact your system
administrator.
The complete key for the condition item is &V4&.
Error message extract from SAP system. Copyright SAP SE.
FVD_COND_VERIFIER_D003
- Effective from date of condition item &1 is after "Fixed to" date ?The SAP error message FVD_COND_VERIFIER_D003 indicates that there is a problem with the effective date of a condition item in a financial transaction or pricing condition. Specifically, the error states that the "Effective from" date of the condition item is after the "Fixed to" date, which means that the condition item is not valid for the specified period.
Cause:
- Date Mismatch: The effective date of the condition item is set to a date that is later than the "Fixed to" date. This can happen if the condition was created or modified incorrectly.
- Configuration Issues: There may be issues in the configuration of the pricing conditions or the validity periods set for those conditions.
- Data Entry Errors: Manual entry errors during the creation or modification of the condition item can lead to incorrect date settings.
Solution:
Check Condition Item Dates:
- Go to the condition item in question and verify the "Effective from" and "Fixed to" dates.
- Ensure that the "Effective from" date is earlier than or equal to the "Fixed to" date.
Modify Dates:
- If the dates are incorrect, modify the condition item to set the "Effective from" date to a valid date that is before or equal to the "Fixed to" date.
Review Configuration:
- If this issue occurs frequently, review the configuration settings for pricing conditions in your SAP system to ensure that they are set up correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on managing condition items and their validity periods.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage condition records.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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