How To Fix FVD_DEBTTR034 - The posting date is before the transfer date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 034

• Message text: The posting date is before the transfer date

What causes this issue?

You cannot change the statutory reporting figures on a key date on
which the actual borrower change was not yet valid. Therefore the
posting date has to be after or on the same day as the transfer date.

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?

Adjust the posting date for the borrower change to a later date.

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_DEBTTR034 - The posting date is before the transfer date ?

  The SAP error message FVD_DEBTTR034 indicates that there is a discrepancy between the posting date and the transfer date in a financial transaction. Specifically, this error occurs when the posting date of a document is earlier than the transfer date, which is not allowed in the system.
  Cause:
  
  Posting Date: The date on which the transaction is recorded in the financial books.
  Transfer Date: The date on which the transfer of funds or assets is supposed to occur.
  Date Logic: The system enforces a rule that the posting date must not be earlier than the transfer date to maintain the integrity of financial records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the posting date and transfer date in the transaction. Ensure that the posting date is not earlier than the transfer date.
  
  
  Adjust Dates: If the posting date is indeed earlier, you will need to adjust it. You can either:
  
  Change the posting date to a date that is the same as or later than the transfer date.
  If the transfer date is incorrect, adjust it to a date that is earlier than or equal to the posting date.
  
  
  
  Reprocess the Transaction: After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, consult your organization's financial policies or the relevant SAP documentation.
  
  
  Seek Help: If the issue continues, consider reaching out to your SAP support team or a consultant who specializes in SAP financial transactions for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the document in question (e.g., FB50 for general ledger postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the transaction dates.
  Testing: If you are in a testing environment, ensure that the data you are using is consistent and adheres to the business rules set in your SAP configuration.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.