How To Fix FVD_DEFCAP339 - New term end date falls before the contract Fixed Until Date


FVD_DEFCAP339 - Overview

  • Message type: E = Error

  • Message class: FVD_DEFCAP - Deferral/Capitalization

  • Message number: 339

  • Message text: New term end date falls before the contract Fixed Until Date

  • Show details Hide details
  • What causes this issue?

    The contract term must end on or after the <ZK>Fixed Until Date</> of
    the contract. Therefore, the new term end date due to capitalization of
    overdue items must also fall on or after the <ZK>Fixed Until Date</> of
    the contract.

    System Response

    The system displays a warning message.

    How to fix this error?

    Depending on your business needs, you can take appropriate action, for
    example, changing the new payment installment amount for the
    capitalization of overdue items to reflect a new term end date that
    falls on or after the <ZK>Fixed Until Date </>of the contract.

    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_DEFCAP339 - Details

  • The SAP error message FVD_DEFCAP339 indicates that there is a conflict between the new term end date you are trying to set for a contract and the existing "Fixed Until Date" of that contract. This typically occurs in the context of contract management or financial agreements where specific terms and conditions are defined.
    
    Cause: The error arises when you attempt to change the term end date of a contract to a date that is earlier than the contract's current "Fixed Until Date." The "Fixed Until Date" is a date that signifies the end of a fixed term for the contract, and it cannot be exceeded or violated by setting a new term end date that is earlier.
    Solution: To resolve this error, you can take the following steps: Review the Contract Details: Check the current "Fixed Until Date" of the contract. You can find this in the contract management module of SAP. Adjust the New Term

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