How To Fix FVD_DEFAULT_OL012 - Key date cannot be before last bill date & or last dunning date &

FVD_DEFAULT_OL012 - Overview

• Message type: E = Error

• Message class: FVD_DEFAULT_OL - Loans Management: Default Application Logic

• Message number: 012

• Message text: Key date cannot be before last bill date & or last dunning date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFAULT_OL012 - Key date cannot be before last bill date & or last dunning date & ?

  The SAP error message FVD_DEFAULT_OL012 indicates that the key date you are trying to use for a financial transaction (such as billing or dunning) cannot be earlier than the last billing date or the last dunning date. This error typically arises in the context of financial operations, particularly in accounts receivable or dunning processes.
  
  Cause:
  
  Key Date Issue: The key date you are entering is set before the last billing date or the last dunning date. This is not allowed because it would imply that you are trying to perform an operation (like generating a new bill or dunning notice) that is chronologically inconsistent with the existing records.
  Data Entry Error: The date may have been entered incorrectly, either manually or through a system process.
  System Configuration: There may be specific configurations in the SAP system that enforce this rule to maintain data integrity.
  
  
  Solution:
  
  Check Dates: Verify the last billing date and last dunning date