How To Fix FVD_DEBTTR019 - The transfer date is after today's date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 019

• Message text: The transfer date is after today's date

What causes this issue?

The transfer date of a borrower change cannot be after today's date. A
borrower change without a capital transfer ususally involves the
processing of backdated business operations. In an extreme case,
current business operations may be affected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR019 - The transfer date is after today's date ?

  The SAP error message FVD_DEBTTR019 indicates that there is an issue with the transfer date specified in a financial transaction, specifically that the transfer date is set to a date that is after the current date. This error typically occurs in the context of financial transactions, such as debt transfers or payment processing.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a future date for the transfer.
  System Date Settings: The system date may not be correctly set, leading to discrepancies in date validation.
  Business Logic: The business rules configured in the system may not allow for future-dated transactions for certain processes.
  
  Solution:
  
  Check the Transfer Date: Review the transfer date entered in the transaction. Ensure that it is set to today’s date or a past date, as future dates are not allowed.
  Adjust System Date: If the system date is incorrect, consult with your system administrator to correct it.
  Review Business Rules: If the error persists, check the configuration settings related to the transaction type in question. There may be specific rules that prevent future-dated transactions.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of future-dated transactions.
  
  Related Information:
  
  Transaction Types: This error is often related to specific transaction types in SAP, such as debt transfers, payment processing, or other financial operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that may address specific error messages.
  Documentation: Refer to SAP documentation for guidelines on date handling in financial transactions to understand the constraints and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.