How To Fix FVD_IOA235 - Changing calc start date manually will not have any affect if PrepRec set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Changing calc start date manually will not have any affect if PrepRec set

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA235 - Changing calc start date manually will not have any affect if PrepRec set ?

  The SAP error message FVD_IOA235 indicates that you are trying to change the calculation start date manually in a scenario where the "Preparation Record" (PrepRec) is set. This message typically arises in the context of financial transactions or processes involving interest calculations, payment schedules, or similar financial operations.
  Cause:
  The error occurs because when the Preparation Record is set, the system uses predefined parameters and settings for calculations, which means that manual changes to the calculation start date will not take effect. The system is designed this way to ensure consistency and integrity in financial calculations, especially when there are dependencies on other records or settings.
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Check the Preparation Record Settings: Review the settings of the Preparation Record to understand why it is set. If the record is not necessary, you may consider deleting or modifying it.
  
  
  Adjust Calculation Parameters: If you need to change the calculation start date, you may need to adjust the parameters or settings that are linked to the Preparation Record. This might involve changing the configuration in the relevant financial module.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Financial Services, Treasury Management) to understand the implications of the Preparation Record.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your configuration and usage.
  
  
  Related Information:
  
  Preparation Records: These are often used in financial applications to prepare data for processing. They can include settings for interest calculations, payment schedules, and other financial transactions.
  SAP Modules: This error is commonly encountered in modules related to financial services, such as SAP Treasury and Risk Management (TRM) or SAP Financial Services (FS).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the settings or records you need to adjust (e.g., transaction codes for managing financial records).
  
  By understanding the context of the error and following the suggested solutions, you should be able to address the issue effectively.