How To Fix FVD_DISB069 - Rollover offer in loan &1 is after due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 069

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

What causes this issue?

There is a rollover offer for the loan, scheduled for after the due
date.

System Response

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB069 - Rollover offer in loan &1 is after due date ?

  The SAP error message FVD_DISB069 indicates that there is an issue with a rollover offer for a loan, specifically that the rollover offer date is after the due date of the loan. This typically occurs in the context of financial transactions involving loans and their rollover or extension.
  Cause:
  
  Incorrect Date Configuration: The rollover offer date has been set incorrectly, possibly due to manual entry errors or incorrect system settings.
  Loan Due Date: The due date of the loan has passed, and the system does not allow for a rollover offer to be created or processed after this date.
  System Configuration: There may be configuration settings in the SAP system that prevent rollovers from being processed if they are not initiated before the due date.
  
  Solution:
  
  Check Dates: Verify the due date of the loan and the date of the rollover offer. Ensure that the rollover offer is created before the loan's due date.
  Adjust Rollover Offer: If the rollover offer is indeed after the due date, you may need to adjust the offer to a date that is before the due date.
  Review Loan Terms: Check the terms of the loan to ensure that a rollover is permissible and that the conditions for rollover are met.
  Consult Configuration: If the issue persists, consult with your SAP system administrator or financial consultant to review the configuration settings related to loan rollovers in the SAP system.
  Create a New Offer: If the rollover offer cannot be adjusted, you may need to create a new rollover offer with the correct dates.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on loan management and rollover processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the creation and modification of loan rollover offers.
  Testing: If changes are made to the configuration or processes, conduct thorough testing to ensure that the issue is resolved and that similar errors do not occur in the future.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.