How To Fix FVD_COND_VERIFIER_D032 - Fixed to date is after term end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 032

• Message text: Fixed to date is after term end date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D032 - Fixed to date is after term end date ?

  The SAP error message FVD_COND_VERIFIER_D032 indicates that there is a conflict between the fixed-to date and the term end date in a financial transaction or contract. This error typically arises in the context of financial services, particularly in the area of contract management or loan processing.
  Cause:
  The error occurs when the "fixed-to date" (the date until which a certain condition or rate is fixed) is set to a date that is later than the "term end date" (the date when the contract or financial term ends). This inconsistency can lead to logical errors in the system, as it does not make sense for a fixed condition to extend beyond the end of the term.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the fixed-to date and the term end date in the relevant transaction or contract. Ensure that the fixed-to date is not later than the term end date.
  
  
  Adjust the Dates: If the fixed-to date is indeed after the term end date, you will need to adjust it. You can either:
  
  Change the fixed-to date to a date that is on or before the term end date.
  If necessary, extend the term end date to accommodate the fixed-to date, but ensure that this aligns with your business rules and contract terms.
  
  
  
  Validate Changes: After making the necessary adjustments, validate the changes to ensure that the error no longer appears. You may need to reprocess the transaction or contract.
  
  
  Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult your organization's documentation or reach out to a financial analyst or SAP consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may be using specific transaction codes related to contract management or financial processing (e.g., FVD1, FVD2).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases updates that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to make changes to the contract or financial transaction in question.
  Testing: After resolving the issue, consider testing the changes in a development or quality assurance environment before applying them in production.
  
  By following these steps, you should be able to resolve the FVD_COND_VERIFIER_D032 error and ensure that your financial transactions are processed correctly.