How To Fix FVD_DEFCAP337 - Enter a key date that falls on or before the contract Fixed Until Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 337

• Message text: Enter a key date that falls on or before the contract Fixed Until Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP337 - Enter a key date that falls on or before the contract Fixed Until Date ?

  The SAP error message FVD_DEFCAP337 indicates that the key date you are trying to enter is after the "Fixed Until Date" of a contract. This error typically occurs in the context of financial contracts or agreements managed within the SAP system, particularly in modules related to financial services or contract management.
  Cause:
  The error arises when:
  
  You are attempting to perform an action (like creating or modifying a contract) that requires a key date (e.g., for a transaction, valuation, or reporting) that exceeds the contract's "Fixed Until Date."
  The "Fixed Until Date" is a predefined date in the contract that indicates until when the terms of the contract are fixed and cannot be changed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Key Date: Ensure that the key date you are entering is correct and intended. It should be on or before the contract's "Fixed Until Date."
  
  
  Review the Contract Details:
  
  Navigate to the contract in question and check the "Fixed Until Date."
  If necessary, adjust your key date to fall within the allowed range.
  
  
  
  Modify the Contract (if applicable):
  
  If you need to extend the "Fixed Until Date," you may need to modify the contract. This typically requires appropriate permissions and may involve a formal process depending on your organization's policies.
  
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific guidelines on handling contracts and key dates.
  
  
  Contact Support: If you are unsure about how to proceed or if the issue persists, consider reaching out to your SAP support team or a functional consultant who specializes in the relevant SAP module.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Services (FS), Contract Management, or Treasury.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to contract management, such as FVD1 (Create Contract) or FVD2 (Change Contract).
  User Roles: Ensure that you have the necessary authorizations to view and modify contracts in the SAP system.
  
  By following these steps, you should be able to address the error and proceed with your intended actions in SAP.