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

SAP Error Message - Details

• 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

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 This means that the system is trying to apply a condition that is no longer valid based on the defined date constraints.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 Calculation Date:
  
  If possible, adjust the calculation date to a date that is within the valid range of the condition item.
  
  
  
  Update Condition Records:
  
  If the condition needs to be valid for a longer period, consider updating the condition records to extend the "Fixed to" date or create new condition records with the appropriate date ranges.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to condition management in your SAP system. Ensure that the date settings are correctly configured to avoid such issues in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on condition management and date handling.
  
  
  
  Contact Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  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.
  Date Handling in SAP: Understanding how SAP handles dates in pricing and conditions can help prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.