How To Fix FVD_INV_ACC121 - Due date for new planned record &1 must be after key date payoff &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 121

• Message text: Due date for new planned record &1 must be after key date payoff &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC121 - Due date for new planned record &1 must be after key date payoff &2 ?

  The SAP error message FVD_INV_ACC121 indicates that there is an issue with the due date of a new planned record in relation to a key date for a payoff. Specifically, the error states that the due date for the new planned record must be after the key date for the payoff.
  Cause:
  This error typically occurs in the context of financial transactions or planned payments in SAP, particularly in the area of accounts receivable or accounts payable. The main causes for this error include:
  
  
  Incorrect Due Date: The due date you are trying to set for the new planned record is earlier than the key date for the payoff. This can happen if the planned payment is being set up incorrectly or if there is a misunderstanding of the payment schedule.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules regarding payment dates and key dates.
  
  
  Data Entry Errors: Manual entry errors when inputting the due date or key date can lead to this issue.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dates: Review the due date you are trying to set for the new planned record and compare it with the key date for the payoff. Ensure that the due date is indeed after the key date.
  
  
  Adjust Due Date: If the due date is incorrect, adjust it to a date that is after the key date. This may involve changing the planned payment schedule or the parameters of the transaction.
  
  
  Review Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or a functional consultant to review the settings related to payment processing and due dates.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling planned records and due dates.
  
  
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into similar issues.
  User Roles: Ensure that you have the appropriate permissions to make changes to planned records and payment schedules in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.