How To Fix FVD_INV_ACC718 - End of term is before end of fixing for new condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 718

• Message text: End of term is before end of fixing for new condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC718 - End of term is before end of fixing for new condition header ?

  The SAP error message FVD_INV_ACC718 typically occurs in the context of financial transactions, particularly when dealing with fixed-term contracts or conditions in the SAP system. This error indicates that the end date of a term (or contract) is set before the end date of the fixing period for a new condition header. 
  Cause:
  The error arises due to a mismatch between the end date of the term and the end date of the fixing period. Specifically, it means that the system is trying to create or modify a condition that has a validity period that does not align correctly with the defined terms of the contract. This can happen in scenarios such as:
  
  The end date of the contract is set earlier than the end date of the fixing period.
  Incorrect configuration of the condition types or terms in the contract.
  Data entry errors when setting up the contract or conditions.
  
  Solution:
  To resolve the FVD_INV_ACC718 error, you can take the following steps:
  
  
  Check Contract Dates: Review the contract or condition header to ensure that the end date of the term is not set before the end date of the fixing period. Adjust the dates accordingly.
  
  
  Review Condition Types: Ensure that the condition types used in the contract are correctly configured and that their validity periods align with the contract terms.
  
  
  Data Entry Verification: Double-check the data entered for the contract and conditions to ensure there are no typographical errors or misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or configuration guides related to the specific module you are working with (e.g., SAP Financial Services, SAP Contract Management) for detailed information on setting up terms and conditions.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that might address this specific error. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts and conditions, such as FVD1 (Create Contract), FVD2 (Change Contract), or FVD3 (Display Contract).
  Configuration Settings: Review the configuration settings in the SAP system related to financial contracts and conditions, which can be found in the IMG (Implementation Guide).
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the conditions are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.