How To Fix FVD_EXTSKIP111 - Enter a new due date or the number of periods to shift

SAP Error Message - Details

• 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

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_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 Date:
  
  Go to the relevant transaction where the error occurred.
  Look for the field where the due date is specified.
  Enter a valid new due date that complies with the system's requirements.
  
  
  
  Specify the Number of Periods:
  
  If you are shifting the due date, ensure that you specify a valid number of periods (e.g., days, months) to shift the due date.
  Check the format and ensure it matches the expected input.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings related to payment plans or due dates in the SAP system.
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial processing in SAP, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the FVD_EXTSKIP111 error and continue with your financial transactions in SAP.