How To Fix FVD_IOA130 - Due date is in the archived period for the loan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Due date is in the archived period for the loan

What causes this issue?

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

System Response

How to fix this error?

Choose a due date that is not in the archiving period for the loan.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA130 - Due date is in the archived period for the loan ?

  The SAP error message FVD_IOA130 indicates that a due date for a loan is falling within an archived period. This typically occurs in the context of financial transactions where certain data has been archived to optimize system performance and manage data volume.
  Cause:
  
  Archived Data: The due date of the loan is set to a period that has already been archived. In SAP, archiving is a process that moves data that is no longer actively used to a separate storage to improve system performance.
  Configuration Issues: There may be configuration settings that do not allow transactions to be processed for periods that have been archived.
  Incorrect Due Date: The due date might have been incorrectly set or calculated, leading it to fall within an archived period.
  
  Solution:
  
  Check the Due Date: Verify the due date of the loan and ensure it is set to a period that is not archived. If it is incorrect, update the due date to a valid period.
  Unarchive Data: If necessary, you may need to unarchive the relevant data period. This can be done by restoring the archived data, but this should be approached with caution and typically requires administrative privileges.
  Adjust Configuration: Review the configuration settings related to archiving and loan processing. Ensure that the system is set up to handle transactions appropriately for the periods in question.
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or Financial team for specific steps on how to handle archived data and transactions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system settings.
  
  Related Information:
  
  Archiving Process: Understand how the archiving process works in your SAP system, including which data is archived and how it can be accessed or restored.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking loan details, archiving status, and configuration settings (e.g., SARA for archiving).
  User Roles: Ensure that you have the necessary permissions to view and modify loan data and archived periods.
  
  By addressing the due date and understanding the archiving process, you should be able to resolve the error message FVD_IOA130 effectively.