How To Fix FVD_ESCROW105 - The effective from date of a payment is after the first due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 105

• Message text: The effective from date of a payment is after the first due date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW105 - The effective from date of a payment is after the first due date ?

  The SAP error message FVD_ESCROW105 indicates that there is a discrepancy between the effective date of a payment and the first due date of the payment schedule. This typically occurs in the context of financial transactions, such as escrow payments or loan payments, where the timing of payments is critical.
  Cause:
  The error arises when:
  
  The effective date of the payment (the date when the payment is supposed to be processed) is set to a date that is later than the first due date of the payment schedule. 
  This can happen due to incorrect data entry, misconfiguration of payment terms, or changes in the payment schedule that have not been properly reflected in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Details:
  
  Review the payment details in the transaction that triggered the error. Ensure that the effective date of the payment is set correctly and is not later than the first due date.
  
  
  
  Adjust Effective Date:
  
  If the effective date is indeed set incorrectly, adjust it to a date that is on or before the first due date.
  
  
  
  Review Payment Schedule:
  
  Check the payment schedule associated with the transaction. Ensure that the due dates are correctly configured and that there are no discrepancies.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the payment terms and schedules are set up correctly in the system.
  
  
  
  Test Changes:
  
  After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to payment schedules and effective dates.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.