How To Fix FVD_EXTSKIP055 - There are no additional flows with the same date for "New Due Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 055

• Message text: There are no additional flows with the same date for "New Due Date"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP055 - There are no additional flows with the same date for "New Due Date" ?

  The SAP error message FVD_EXTSKIP055 indicates that there are no additional flows with the same date for the "New Due Date." This error typically arises in the context of financial transactions, particularly when dealing with payment processing, due dates, or cash flow management in SAP.
  Cause:
  
  
  No Matching Flows: The primary cause of this error is that the system is unable to find any financial flows (transactions, invoices, etc.) that match the specified "New Due Date." This could happen if:
  
  The due date entered does not correspond to any existing financial transactions.
  The transactions have already been processed or cleared.
  There are no transactions scheduled for that specific date.
  
  
  
  Incorrect Date Entry: The user may have entered an incorrect date or format that does not align with the existing records.
  
  
  Data Synchronization Issues: There may be issues with data synchronization or updates in the system, leading to discrepancies in the expected flows.
  
  
  Solution:
  
  
  Verify Due Date: Check the "New Due Date" you are trying to set. Ensure that it is a valid date and corresponds to existing financial flows. You can do this by:
  
  Reviewing the transaction history for the relevant account.
  Ensuring that the date falls within the expected range of transaction dates.
  
  
  
  Check for Existing Flows: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if there are any flows that match the new due date.
  
  
  Adjust the Due Date: If no flows exist for the specified date, consider adjusting the due date to a date that has corresponding flows.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings that might affect due date processing.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further. They may need to check for any underlying issues in the configuration or data integrity.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial flows, such as FBL1N, FBL3N, FB03 (Display Document), and F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and modify financial flows in the system.
  
  By following these steps, you should be able to resolve the error and successfully manage your financial transactions in SAP.