How To Fix FVD_INV_ACC060 - Planned record due date &1 is after end of term &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INV_ACC - Message Class for Investor Contract

  • Message number: 060

  • Message text: Planned record due date &1 is after end of term &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_INV_ACC060 - Planned record due date &1 is after end of term &2 ?
    The SAP error message FVD_INV_ACC060 indicates that there is a planned record due date that falls after the end of the term specified in the system. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable, where the due date of an invoice or payment is being validated against the defined term limits.
    
    Cause: Incorrect Due Date: The due date for the planned record (e.g., an invoice or payment) has been set incorrectly, falling outside the allowed range defined by the end of the term. Term Configuration: The term settings in the system may not be configured correctly, leading to discrepancies between the planned due date and the term end date. Data Entry Error: There may have been a manual error during data entry, resulting in an incorrect due date being assigned.
    Solution: Review Due Date: Check the planned record's due date and ensure it is set correctly. Adjust the

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