How To Fix FVD_IOA143 - Rollover contract in loan &1 after due date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Rollover contract in loan &1 after due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA143 - Rollover contract in loan &1 after due date ?

  The SAP error message FVD_IOA143 indicates that there is an issue with a rollover contract in the loan management module, specifically that the rollover is being attempted after the due date of the contract. This typically occurs in financial transactions where a loan or financial instrument is set to be rolled over or extended, but the due date has already passed.
  Cause:
  
  Due Date Passed: The primary cause of this error is that the due date for the loan or rollover contract has already passed, and the system does not allow for rollover actions to be performed after this date.
  Configuration Issues: There may be configuration settings in the loan management module that restrict rollovers after the due date.
  Data Entry Errors: Incorrect data entry or processing of the loan contract may lead to this error.
  
  Solution:
  
  Check Due Date: Verify the due date of the loan contract. If the due date has indeed passed, you will need to take appropriate actions based on your organization's policies regarding overdue loans.
  Rollover Before Due Date: Ensure that any rollover actions are initiated before the due date. If the due date has passed, you may need to process the loan differently (e.g., repayment or restructuring).
  Consult Configuration: Review the configuration settings in the SAP system related to loan management and rollover contracts. Ensure that the settings align with your business processes.
  Manual Intervention: If necessary, consult with your finance team or SAP support to determine if manual intervention is required to resolve the issue.
  Documentation: Refer to SAP documentation or help resources for specific guidelines on handling rollover contracts and due dates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  User Roles: Ensure that the user attempting the rollover has the appropriate permissions and roles assigned in the SAP system to perform such actions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.