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
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 virtualThe system outputs a warning message,indicating that the due date is
shifted to the internal deferral disbursement date.,,
Error message extract from SAP system. Copyright SAP SE.
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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