How To Fix FVD_DISB121 - Disbursement due date is after the end of the loan fixed interest period

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 121

• Message text: Disbursement due date is after the end of the loan fixed interest period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB121 - Disbursement due date is after the end of the loan fixed interest period ?

  The SAP error message FVD_DISB121 indicates that there is an issue with the disbursement due date in relation to the loan's fixed interest period. Specifically, this error occurs when the disbursement due date is set to a date that falls after the end of the fixed interest period of the loan. 
  Cause:
  
  Disbursement Date Configuration: The disbursement due date may have been incorrectly set to a date that exceeds the fixed interest period of the loan.
  Loan Terms Misconfiguration: The loan terms may not have been properly defined, leading to a mismatch between the disbursement date and the loan's fixed interest period.
  Data Entry Error: There may have been a manual error during data entry, resulting in an incorrect due date.
  
  Solution:
  
  Check Loan Terms: Review the loan agreement and ensure that the fixed interest period is correctly defined. Verify the start and end dates of the fixed interest period.
  Adjust Disbursement Due Date: Change the disbursement due date to a date that is within the fixed interest period. This can typically be done in the loan management module of SAP.
  Review Configuration Settings: If the issue persists, check the configuration settings in the SAP system related to loan management and disbursement processes to ensure they align with business rules.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling disbursement dates and loan configurations.
  Seek 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:
  
  SAP Modules: This error is typically encountered in the SAP Financial Services (FS) module, particularly in the context of loan management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting loan details, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  Documentation: Check SAP Notes and Knowledge Base Articles for any known issues or updates related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.