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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 due date to fall within the allowed term limits.
  Check Term Configuration: Review the configuration of the term settings in the system. Ensure that the end date of the term is correctly defined and that it aligns with the business requirements.
  Adjust Records: If the due date is indeed valid but needs to be adjusted, you may need to modify the record or create a new one with the correct due date.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand the specific configuration settings related to terms and due dates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F-28 (Post Incoming Payments) to review and adjust the records.
  Configuration Path: The configuration for terms can typically be found under the Financial Accounting (FI) module in the SAP Customizing Implementation Guide (SPRO).
  Error Logs: Check the error logs or messages for additional context that may help in diagnosing the issue further.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.