How To Fix FVD_IOA073 - Payment date has been shifted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans

• Message number: 073

• Message text: Payment date has been shifted

What causes this issue?

According to the settings defined in Customizing, the payment date for
this interest on arrears calculation must be outside of the defined
calculation period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

If you want to set the payment date to the end of the calculation period
(key date) you need to change the value in the <LS>Value Date of Debit
Position</> field in the IMG activity <DS:SIMG.IOA_SCHEMDEF>Define
Calculation Profiles</> to <LS>Exclude</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA073 - Payment date has been shifted ?

  The SAP error message FVD_IOA073, which states "Payment date has been shifted," typically occurs in the context of financial transactions, particularly in the area of payment processing or accounts receivable. This error indicates that the payment date for a transaction has been adjusted or changed, which may not align with the expected or allowed parameters set in the system.
  Causes:
  
  Date Configuration: The payment date may have been set to a date that is outside the allowed range defined in the system settings.
  Business Rules: There may be specific business rules or conditions that dictate when a payment can be made, and the current date does not meet those criteria.
  Transaction Type: Certain transaction types may have restrictions on payment dates based on their nature (e.g., advance payments, due dates).
  System Settings: Configuration settings in the SAP system related to payment processing, such as payment terms or payment run settings, may be causing the issue.
  
  Solutions:
  
  Check Payment Date: Review the payment date entered for the transaction and ensure it is within the acceptable range as defined by your organization's policies.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to payment processing. This includes checking payment terms and any related business rules.
  Adjust Transaction: If the payment date is incorrect, adjust it to a valid date that complies with the system's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment dates and related configurations.
  Error Logs: Check the error logs for additional details that may provide more context on why the payment date was shifted.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training: Consider training sessions for users involved in payment processing to ensure they understand the implications of payment dates and how to manage them effectively.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support or your internal IT team for further investigation.