How To Fix FVD_COND_VERIFIER_D004 - Calculation date of condition item &1 is before the "Fixed from"

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 004

• Message text: Calculation date of condition item &1 is before the "Fixed from"

What causes this issue?

The calculation date for condition item with condition type &V1& and the
condition type key &V2&, effective from &V3&, is before the start of the
fixed interest period of the loan.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or shift
the calculation date.
If this is not possible in your user interface, contact your system
administrator.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D004 - Calculation date of condition item &1 is before the "Fixed from" ?

  The SAP error message FVD_COND_VERIFIER_D004 indicates that there is an issue with the calculation date of a condition item in the context of financial transactions, particularly in the area of condition management. The error specifically states that the calculation date of the condition item is before the "Fixed from" date, which means that the system is trying to process a condition that is not valid for the specified date range.
  Cause:
  
  Date Mismatch: The calculation date for the condition item is set to a date that is earlier than the "Fixed from" date defined for that condition. This typically occurs when the condition is not valid for the date being processed.
  Configuration Issues: There may be configuration settings in the condition records that define valid date ranges for certain conditions, and these may not align with the transaction date.
  Data Entry Errors: Incorrect data entry when creating or modifying condition records can lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that the "Fixed from" date is set correctly and that it aligns with the calculation date being used.
  Adjust Calculation Date: If possible, adjust the calculation date of the transaction to a date that falls within the valid range of the condition records.
  Modify Condition Records: If the condition needs to be valid for the earlier date, consider modifying the condition records to extend the validity period or to create a new condition record that covers the required date range.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings that may be affecting the condition validity.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the conditions are being applied correctly in transactions.
  
  By following these steps, you should be able to resolve the error and ensure that your condition items are valid for the intended calculation dates.