How To Fix FVD_LOCAC084 - Entered term of &1 months exceeds the maximum term permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 084

• Message text: Entered term of &1 months exceeds the maximum term permitted

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_LOCAC084 - Entered term of &1 months exceeds the maximum term permitted ?

  The SAP error message FVD_LOCAC084 indicates that the term you have entered for a financial transaction (such as a loan or lease) exceeds the maximum term allowed by the system configuration. This typically occurs in the context of financial services modules, such as SAP Financial Services (FS) or SAP Treasury and Risk Management.
  Cause:
  
  Exceeded Maximum Term: The term you entered (e.g., in months) is greater than the maximum term defined in the system settings for that particular financial product or transaction type.
  Configuration Settings: The maximum term is usually defined in the configuration settings of the financial product, which may vary based on business rules or regulatory requirements.
  Data Entry Error: There may have been a mistake in data entry, where the term was incorrectly inputted.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for the relevant financial product in SAP. This can typically be found in the customizing settings (SPRO) under Financial Services or Treasury.
  Look for the settings related to the maximum term for the specific product type you are working with.
  
  
  
  Adjust the Term:
  
  If the term you entered exceeds the maximum allowed, you will need to adjust it to a value that is within the permitted range.
  Ensure that the term aligns with the business requirements and the product specifications.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided for the financial product to understand the permissible terms and conditions.
  
  
  
  Seek Help from SAP Support:
  
  If you believe the configuration is correct and the term should be allowed, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or updates related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FBL1N for vendor line items, depending on the context of the error.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify the configuration settings.
  
  By following these steps, you should be able to resolve the error message FVD_LOCAC084 and proceed with your financial transaction.