How To Fix FVD_DEFCAP028 - Due date &1 was adjusted to deferral's full disbursement date &2


FVD_DEFCAP028 - Overview

  • Message type: E = Error

  • Message class: FVD_DEFCAP - Deferral/Capitalization

  • Message number: 028

  • Message text: Due date &1 was adjusted to deferral's full disbursement date &2

  • Show details Hide details
  • What causes this issue?

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

    Deferral is a virtual contract which has an internal virtual
    disbursement date. The due date of the deferral operation cannot be
    before the disbursement date of the internal virtual deferral contract.
    If the due date of deferral is greater than the date on which the
    internal virtual deferral contract is disbursed, then the due date of
    the deferral is shifted to the date on which the full disbursement of
    the internal virtual deferral contract happens.
    This internal virtual deferral contract is finally merged with the
    original loan contract when the deferral is posted.

    System Response

    The system outputs a warning message,indicating that the due date is
    shifted to the internal deferral disbursement date.,,

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FVD_DEFCAP028 - Details

  • The SAP error message FVD_DEFCAP028 indicates that there is an issue with the due date of a financial transaction, specifically in the context of deferrals and disbursements. This message typically arises in the SAP Financial Services module, particularly when dealing with loan management or similar financial products.
    
    Cause: The error message occurs when the due date of a payment or financial transaction is being adjusted to match the full disbursement date of a deferral. This can happen due to several reasons, including:
    Configuration Issues: The system may not be properly configured to handle the due dates and disbursement dates correctly. Data Entry Errors: Incorrect data may have been entered during the creation of the deferral or related financial transactions. Business Rules: The business rules defined in the system may require that the due date cannot precede the full disbursement date. Transaction Dependencies: There may be dependencies between transactions that require the due date to be adjusted.
    Solution: To

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