How To Fix FVD_DEFCAP335 - Due date for a deferral flow &1 falls after contract term end date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 335

• Message text: Due date for a deferral flow &1 falls after contract term end date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP335 - Due date for a deferral flow &1 falls after contract term end date &2 ?

  The SAP error message FVD_DEFCAP335 indicates that there is a mismatch between the due date for a deferral flow and the contract term end date. Specifically, it means that the due date for a deferral flow (which is typically related to financial transactions or accounting entries) is set to a date that occurs after the end date of the contract associated with that flow.
  Cause:
  
  Contract Termination: The contract has a defined end date, and the deferral flow is trying to schedule a payment or entry that extends beyond this date.
  Incorrect Configuration: The deferral flow might have been incorrectly configured, leading to a due date that does not align with the contract's terms.
  Data Entry Error: There may have been a manual error in entering the due date for the deferral flow.
  
  Solution:
  
  Review Contract Dates: Check the contract associated with the deferral flow to confirm its end date. Ensure that the deferral flow's due date is set to a date that is on or before the contract end date.
  Adjust Due Date: If the due date for the deferral flow is incorrect, update it to a valid date that falls within the contract term.
  Check Configuration: If the issue persists, review the configuration settings for deferral flows in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing deferral flows and contract terms.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access contract details or deferral flow settings, such as FBL1N for vendor line items or FBL3N for G/L account line items.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Testing: After making adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the issue is resolved without introducing new problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.