Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 058
Message text: Due date for a deferral installment &1 > end of term &2
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.
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.
The SAP error message FVD_DEFCAP058 indicates that there is an issue with the due date of a deferral installment in relation to the end of the term for a financial product or contract. Specifically, the error states that the due date for a deferral installment is greater than the end of the term, which is not allowed.
Cause: This error typically arises in the following scenarios: Incorrect Configuration: The deferral installment due date has been set incorrectly, possibly due to manual entry or incorrect configuration in the system. Data Entry Error: During the creation or modification of a financial product or contract, the due date for the deferral installment may have been entered incorrectly. Term Mismatch: The end of the term for the financial product or contract may have been defined incorrectly, leading to a situation where the due date of the installment exceeds this end date.
Solution: To resolve this error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEFCAP057 Contract conditions are only valid from &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP056 Posting date &1 is before the key date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP059 No open items or planned flows exist for the contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP060 Loan &1 has the status &2, and not contract status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.