How To Fix FVD_FACILITIES158 - subfacility date cannot be greater than the drawdown start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 158

• Message text: subfacility date cannot be greater than the drawdown start date.

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_FACILITIES158 - subfacility date cannot be greater than the drawdown start date. ?

  The SAP error message FVD_FACILITIES158 indicates that there is a validation issue related to the dates in a financial transaction, specifically concerning a facility or loan agreement. The error states that the "subfacility date cannot be greater than the drawdown start date." This typically occurs in the context of financial services modules, such as SAP Financial Services (FS).
  Cause:
  The error arises when the date associated with a subfacility (a specific part of a larger facility or loan) is set to a date that is later than the drawdown start date. In financial terms, the drawdown start date is the date when the borrower is allowed to start drawing funds from the facility. If the subfacility date is after this date, it creates a logical inconsistency, as the subfacility should be available before or on the same date as the drawdown start date.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the dates entered for both the subfacility and the drawdown start date. Ensure that the subfacility date is not set to a date that is later than the drawdown start date.
  
  
  Adjust Dates: If the subfacility date is indeed later, adjust it to be on or before the drawdown start date. This may involve:
  
  Changing the subfacility date to an earlier date.
  If necessary, consult with your financial team to understand the implications of changing these dates.
  
  
  
  Revalidate: After making the necessary adjustments, revalidate the transaction to ensure that the error no longer appears.
  
  
  Documentation: Ensure that all changes are documented properly for audit and compliance purposes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to facilities and subfacilities, such as those used for creating or modifying loan agreements.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial data in SAP.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
  Training: If you frequently encounter this error, consider additional training on the financial modules of SAP to better understand the relationships between different dates and data entries.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.