How To Fix FVD_LOCAC097 - Selected due date is outside of the period

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 097

• Message text: Selected due date is outside of the period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC097 - Selected due date is outside of the period ?

  The SAP error message FVD_LOCAC097 ("Selected due date is outside of the period") typically occurs in the context of financial transactions, particularly when dealing with payment processing, due dates, or financial periods in SAP. This error indicates that the due date you are trying to select or process falls outside the allowed financial period defined in the system.
  Cause:
  
  Closed Financial Period: The due date you are trying to use is in a financial period that has already been closed. In SAP, once a financial period is closed, no further transactions can be posted to that period.
  Incorrect Date Entry: The date may have been entered incorrectly, leading to a situation where it does not align with the open periods in the system.
  Configuration Settings: The configuration settings in the financial module may restrict certain transactions to specific periods, and the selected due date does not comply with these settings.
  
  Solution:
  
  Check Financial Periods: Verify the status of the financial periods in the system. You can do this by navigating to the transaction code OB52 (Maintain Financial Periods) to see which periods are open and which are closed.
  Adjust Due Date: If the due date is indeed outside the open period, you may need to adjust the due date to fall within an open financial period.
  Reopen Period: If necessary and if it aligns with your organization's policies, you can consider reopening the closed financial period. This should be done with caution and typically requires appropriate authorization.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for financial periods and due dates are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to check financial periods) and FBL1N (to view vendor line items) or FBL3N (for G/L accounts) to analyze the transactions related to the error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify financial periods.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing financial periods and handling due dates.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.