How To Fix FVD_DEFCAP334 - Rollover date &1 is on or before the due date &2 of cap. or def. flows

FVD_DEFCAP334 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 334

• Message text: Rollover date &1 is on or before the due date &2 of cap. or def. flows

What causes this issue?

The rollover of a contract is not permitted in the payment agreement of
a deferral or capitalization. Therefore, the rollover date cannot fall
on or before the due date of the deferred or capitalized flows.

System Response

The system displays an error message.

How to fix this error?

Choose a rollover date that falls after the due date of deferred or
capitalized flows.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FVD_DEFCAP334 - Details

• The SAP error message FVD_DEFCAP334 indicates that there is an issue with the rollover date of a financial instrument, specifically that the rollover date is on or before the due date of capital or default flows. This typically occurs in the context of financial transactions, such as loans, derivatives, or other financial instruments managed within the SAP system.
  
  Cause:
  The error arises when the system detects that the rollover date (the date when a financial instrument is renewed or rolled over) is set to a date that is not after the due date of the associated cash flows. This can happen due to:
  
  Incorrect Date Entry: The rollover date may have been incorrectly entered or calculated.
  
  Configuration Issues: There may be issues with the configuration of the financial product or instrument in the SAP system.
  Business Logic Violation: The business rules governing the financial instrument may dictate that the rollover date must always be after