How To Fix FVD_DEFCAP366 - Key date must be after 'Payments to'

FVD_DEFCAP366 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 366

• Message text: Key date must be after 'Payments to'

Self-Explanatory Message

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.

What else can you do?

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.

FVD_DEFCAP366 - Details

• The SAP error message FVD_DEFCAP366 indicates that the key date you are trying to use in a transaction or process must be after the date specified for "Payments to." This error typically arises in the context of financial transactions, particularly in the area of payment processing or cash management.
  
  Cause:
  The error occurs when:
  
  You are attempting to execute a transaction (like a payment run, posting, or reporting) with a key date that is earlier than or the same as the "Payments to" date defined in the system.
  The "Payments to" date is a cutoff date that indicates until when payments can be processed, and any key date must logically be after this to ensure that all relevant transactions are considered.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Key Date: Review the key date you are using in your transaction. Ensure that it is set to a date that is after