How To Fix FVD_COND_VERIFIER_D005 - Calculation date of condition item &1 is after "Fixed to" date on


FVD_COND_VERIFIER_D005 - Overview

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 005

  • Message text: Calculation date of condition item &1 is after "Fixed to" date on

  • Show details Hide details
  • What causes this issue?

    The calculation date for condition item with condition type &V1& and the
    condition type key &V2&, effective from &V3&, is after the end 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_D005 - Calculation date of condition item &1 is after "Fixed to" date on ?
    The SAP error message FVD_COND_VERIFIER_D005 indicates that there is a problem with the calculation date of a condition item in relation to a "Fixed to" date. This typically occurs in the context of financial transactions, particularly in the area of condition management, where certain conditions (like pricing or discounts) are valid only within specific date ranges.
    
    Cause: The error arises when the calculation date for a condition item (e.g., a pricing condition) is set to a date that is later than the "Fixed to" date defined for that condition. This means that the system is trying to apply a condition that is no longer valid based on the defined date constraints.
    Solution: To resolve this error, you can take the following steps: Check the Condition Records: Go to the condition records related to the transaction and verify the validity dates. Ensure that the calculation date falls within the valid date range of the condition records. Adjust the

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