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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP028 - Due date &1 was adjusted to deferral's full disbursement date &2 ?

  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 resolve the FVD_DEFCAP028 error, consider the following steps:
  
  
  Review Configuration: Check the configuration settings related to deferrals and disbursements in the SAP system. Ensure that the rules governing due dates and disbursement dates are set up correctly.
  
  
  Verify Data Entry: Review the entries for the deferral and any related transactions. Ensure that the dates entered are correct and logical according to the business process.
  
  
  Adjust Due Dates: If the due date is indeed incorrect, adjust it to align with the full disbursement date as required by the system's business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide insights into any additional configuration or data requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to deferrals and disbursements, such as FVD1 (Create Deferral) or FVD2 (Change Deferral).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.