How To Fix FVD_IOA142 - Rollover offer in loan &1 is after due date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Rollover offer in loan &1 is after due date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA142 - Rollover offer in loan &1 is after due date &2 ?

  The SAP error message FVD_IOA142 indicates that there is an issue with a rollover offer for a loan, specifically that the rollover offer date is after the due date of the loan. This typically occurs in the context of financial transactions involving loans and their rollover options.
  Cause:
  The error arises when the system detects that the proposed rollover date for a loan is set to a date that is later than the loan's due date. This situation can occur due to:
  
  Incorrect Data Entry: The rollover offer date may have been entered incorrectly.
  System Configuration: There may be issues with the configuration of the loan product or the rollover process.
  Timing Issues: The rollover offer may have been generated after the due date of the loan, which is not permissible.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Rollover Offer Date: Review the date set for the rollover offer and ensure it is before or on the due date of the loan.
  Adjust the Due Date: If the due date is incorrect, consider adjusting it to align with the rollover offer date, if applicable.
  Review Loan Configuration: Ensure that the loan product configuration allows for rollover offers and that the parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling loan rollovers to ensure compliance with business rules.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollover offers, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Roles: Ensure that the user attempting to process the rollover has the appropriate permissions and roles assigned in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.