How To Fix FVD_DISB126 - Lastest withholding date is before the start of fixed period for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 126

• Message text: Lastest withholding date is before the start of fixed period for loan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB126 - Lastest withholding date is before the start of fixed period for loan ?

  The SAP error message FVD_DISB126 indicates that there is an issue with the withholding date in relation to the fixed period for a loan. This error typically arises in the context of financial transactions involving loans, where the system expects the withholding date to fall within a valid range defined by the loan's fixed period.
  Cause:
  The error occurs when:
  
  The latest withholding date specified in the transaction is earlier than the start date of the fixed period for the loan.
  This can happen if the user mistakenly enters an incorrect date or if there is a misconfiguration in the loan setup.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Withholding Date:
  
  Review the latest withholding date entered in the transaction. Ensure that it is set to a date that is on or after the start date of the fixed period for the loan.
  
  
  
  Verify Loan Configuration:
  
  Go to the loan master data and check the fixed period settings. Ensure that the start date of the fixed period is correctly configured and that it aligns with your intended withholding dates.
  
  
  
  Adjust Dates:
  
  If the withholding date is indeed incorrect, update it to a valid date that falls within the fixed period. If necessary, consult with your finance team to determine the appropriate date.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to loan processing and withholding tax to ensure compliance with the system's requirements.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, re-attempt the transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after verifying the dates and configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to navigate loan management effectively.
  Withholding Tax Configuration: Ensure that your withholding tax settings are correctly configured in the system, as this can impact how dates are processed.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to loan data and withholding tax settings.
  
  By following these steps, you should be able to resolve the FVD_DISB126 error and proceed with your loan processing in SAP.