How To Fix FVD_IOA074 - Due 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: 074

• Message text: Due date has been shifted

What causes this issue?

According to the settings defined in Customizing, the due 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 be able set the due 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_IOA074 - Due date has been shifted ?

  The SAP error message FVD_IOA074, which states "Due date has been shifted," typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable. This error indicates that the due date for a payment or invoice has been altered, which can lead to inconsistencies in the system.
  Causes:
  
  Manual Changes: The due date may have been manually changed in the system, either by a user or through a batch process.
  Configuration Settings: Certain configuration settings in the SAP system may automatically adjust due dates based on specific criteria (e.g., payment terms, discounts).
  Data Entry Errors: Incorrect data entry during invoice creation or payment processing can lead to discrepancies in due dates.
  Integration Issues: If the SAP system is integrated with other systems (e.g., third-party applications), discrepancies in due dates may arise from data synchronization issues.
  
  Solutions:
  
  Review Changes: Check the transaction history to see if the due date was changed manually. If so, determine if the change was appropriate.
  Check Configuration: Review the configuration settings related to payment terms and due date calculations. Ensure that they align with your business processes.
  Correct Data Entry: If the error is due to incorrect data entry, correct the invoice or payment details to reflect the accurate due date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for invoice entry, FBL1N for vendor line items) to navigate the system effectively.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to due dates and related financial data.
  Testing Changes: If changes are made to configuration settings, conduct thorough testing in a development or quality assurance environment before applying them to the production system.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FVD_IOA074 error effectively.