How To Fix FVD_DISB055 - Capital amounts cannot be determined; payment date missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 055

• Message text: Capital amounts cannot be determined; payment date missing

What causes this issue?

The capital amounts for the loan need to be calculated for you to
process the disbursement. The system calculates the capital amounts once
at the start of the fixed interest period and again on the payment date.
If a payment date has not been entered, the system cannot calculate the
capital amounts.

System Response

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

How to fix this error?

Enter the payment date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB055 - Capital amounts cannot be determined; payment date missing ?

  The SAP error message FVD_DISB055 indicates that the system is unable to determine the capital amounts for a financial transaction because the payment date is missing. This error typically occurs in the context of financial transactions, such as disbursements or payments, where the system requires a payment date to calculate the relevant amounts.
  Cause:
  
  Missing Payment Date: The most common cause of this error is that the payment date has not been entered in the transaction. The system needs this date to determine the capital amounts accurately.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from processing the transaction correctly.
  Incomplete Data Entry: Other required fields may also be incomplete, leading to the inability to calculate the capital amounts.
  
  Solution:
  
  Enter Payment Date: Ensure that the payment date is filled in the relevant field of the transaction. This is the most straightforward solution.
  Check Transaction Data: Review all the data entered for the transaction to ensure that all required fields are completed correctly.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to financial transactions. Ensure that all necessary parameters are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  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: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as missing permissions can sometimes lead to incomplete data entry.
  
  By addressing the missing payment date and ensuring all required fields are filled out correctly, you should be able to resolve the FVD_DISB055 error in SAP.