How To Fix FVD_DEFCAP045 - New term end comes before the full disbursement

FVD_DEFCAP045 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 045

• Message text: New term end comes before the full disbursement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_DEFCAP045 - Details

• The SAP error message FVD_DEFCAP045 ("New term end comes before the full disbursement") typically occurs in the context of financial transactions, particularly in the area of loan management or financial contracts. This error indicates that there is a mismatch between the new term end date and the expected full disbursement date of a financial product.
  
  Cause:
  
  Date Configuration: The new term end date is set to a date that is earlier than the date when the full disbursement is expected to occur. This can happen if the term end date is incorrectly configured or if there are changes made to the contract that affect the timeline.
  Contract Changes: If there have been recent changes to the contract terms, such as adjustments to the payment schedule or disbursement plan, it may lead to this inconsistency.
  Data Entry Errors: Manual entry errors when inputting dates can also lead to this issue.
  
  
  Solution:
  
  Review Dates: Check the new term