How To Fix FVD_INV_ACC063 - Planned record calculation data &1 is before start of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 063

• Message text: Planned record calculation data &1 is before start of term &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC063 - Planned record calculation data &1 is before start of term &2 ?

  The SAP error message FVD_INV_ACC063 indicates that there is an issue with the planned record calculation data in relation to the term start date. Specifically, the error message states that the planned record calculation data (identified by &1) is dated before the start of the term (identified by &2). This typically occurs in the context of financial transactions, particularly in the area of investment accounting or financial contracts.
  Cause:
  
  Incorrect Date Configuration: The planned record may have been created with a date that is earlier than the defined start date of the term. This can happen if the data entry was incorrect or if there was a misunderstanding of the term dates.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the term dates after the planned records were created, this could lead to inconsistencies.
  System Configuration: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  Check Planned Record Dates: Review the planned record calculation data to ensure that the dates are correct and that they fall within the valid range of the term. Adjust the dates if necessary.
  Verify Term Configuration: Check the configuration of the term in the system to ensure that the start date is set correctly. If the term dates need to be adjusted, make the necessary changes.
  Data Correction: If the error is due to incorrect data entry, correct the planned record data to align with the term start date.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling this error in your version of SAP.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the planned records are processed correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FVD1 (for creating planned records) or FVD2 (for changing planned records) to manage the records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to planned records and term configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.