How To Fix FVD_COND_VERIFIER_D034 - Fixed from date is after term end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 034

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D034 - Fixed from date is after term end date ?

  The SAP error message FVD_COND_VERIFIER_D034 indicates that there is a conflict between the "fixed from date" and the "term end date" in a financial transaction or contract. Specifically, this error occurs when the fixed from date is set to a date that is later than the term end date, which is not allowed in the system.
  Cause:
  
  Date Configuration: The fixed from date is incorrectly set to a date that is after the term end date.
  Data Entry Error: During the entry of contract or financial data, the dates may have been entered incorrectly.
  System Configuration: There may be issues with the configuration of the financial product or contract that does not allow for the specified date range.
  
  Solution:
  
  Check Dates: Review the fixed from date and the term end date in the relevant transaction or contract. Ensure that the fixed from date is set to a date that is on or before the term end date.
  Correct Data Entry: If the dates are incorrect, update the fixed from date to a valid date that complies with the term end date.
  Review Configuration: If the issue persists, check the configuration settings for the financial product or contract in SAP. Ensure that the date settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date settings for the relevant module (e.g., Financial Services, Contracts).
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management or financial services in SAP, as they may help in navigating and resolving the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to the contract or financial data, as restrictions may prevent you from updating the dates.
  
  By following these steps, you should be able to resolve the error and ensure that the date settings in your SAP system are correctly configured.