Message type: E = Error
Message class: FVD_EXTSKIP - Message for Extension and Skip
Message number: 111
Message text: Enter a new due date or the number of periods to shift
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FVD_EXTSKIP111
- Enter a new due date or the number of periods to shift ?The SAP error message FVD_EXTSKIP111 typically occurs in the context of financial transactions, particularly when dealing with due dates for payment plans or installment payments. This error indicates that the system requires a new due date or a specified number of periods to shift the due date for a payment.
Cause: The error can arise due to several reasons: Missing Due Date: The system expects a new due date to be entered, but it is either missing or not valid. Invalid Period Shift: If you are trying to shift the due date by a certain number of periods, the input may be invalid or not specified.
Configuration Issues: There may be configuration settings in the payment plan or financial module that are not set up correctly. Data Entry Errors: User input errors while entering due dates or periods can also trigger this error.
Solution: To resolve the FVD_EXTSKIP111 error, you can take the following steps: Enter a New Due
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