How To Fix FVD_DISB062 - Rollover contract in loan &1 is after due date

FVD_DISB062 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 062

• Message text: Rollover contract in loan &1 is after due date

What causes this issue?

A rollover offer exists for this loan that is scheduled after the
payment date you have selected for the disbursement. For this reason a
disbursement is no longer possible.

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?

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_DISB062 - Rollover contract in loan &1 is after due date ?

  The SAP error message FVD_DISB062 indicates that there is an issue with a rollover contract in a loan where the rollover date is set after the due date. This typically occurs in the context of financial transactions involving loans and their associated contracts in the SAP system.
  
  Cause:
  The error is triggered when the system detects that the rollover date for a loan contract is scheduled to occur after the loan's due date. This situation is not permissible because it implies that the loan would be rolled over after it is already due, which can lead to complications in financial reporting and compliance.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Loan Contract Details:
  
  Review the loan contract in question to confirm the due date and the rollover date.
  Ensure that the rollover date is set to a date that is on or before the due date.
  
  
  
  Adjust the Rollover Date:
  
  If the rollover