How To Fix FVD_LOCAC096 - Due dates for condition items are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 096

• Message text: Due dates for condition items are not consistent

What causes this issue?

The due dates are not consistant. The change can therefore not be made
automatically.

System Response

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

How to fix this error?

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_LOCAC096 - Due dates for condition items are not consistent ?

  The SAP error message FVD_LOCAC096 indicates that there is an inconsistency in the due dates for condition items in a financial transaction, typically related to payment terms or conditions in a contract or invoice. This error often arises in the context of financial documents, such as invoices or payment requests, where multiple conditions (like discounts, taxes, etc.) have different due dates.
  Cause:
  
  Inconsistent Due Dates: The primary cause of this error is that the due dates for the various condition items (like payment terms, discounts, etc.) do not match or are not logically consistent. For example, if one condition item is set to be due on a certain date, but another related condition item has a different due date, the system will flag this inconsistency.
  Configuration Issues: There may be issues in the configuration of payment terms or condition types in the SAP system that lead to this inconsistency.
  Data Entry Errors: Manual entry errors during the creation of invoices or contracts can also lead to mismatched due dates.
  
  Solution:
  
  Review Condition Items: Check the condition items associated with the transaction. Ensure that all due dates are consistent and logically aligned. You can do this by navigating to the relevant document and reviewing the condition records.
  Adjust Payment Terms: If the payment terms are causing the inconsistency, consider adjusting them to ensure that all condition items have the same due date or are set up correctly according to business rules.
  Configuration Check: If the issue persists, review the configuration settings for payment terms and condition types in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and payment terms relevant to your transaction.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review and edit the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to payment terms and condition items in the system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.