How To Fix FVD_LOCAC200 - Records have already been posted for the change date you entered


FVD_LOCAC200 - Overview

  • Message type: E = Error

  • Message class: FVD_LOCAC - Messages for Loan Core Account

  • Message number: 200

  • Message text: Records have already been posted for the change date you entered

  • Show details Hide details
  • What causes this issue?

    You can only change the conditions when there are no more posted flows.
    The due date of the last posted flow is &V1& and you want to change the
    condition on &V2&.

    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?

    Determine the last posted flow, using the account statement, for
    example, and move the date back by at least one day.

    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_LOCAC200 - Records have already been posted for the change date you entered ?
    The SAP error message FVD_LOCAC200 indicates that there are already records posted for the change date you are trying to use. This typically occurs in the context of financial transactions or master data changes where the system prevents modifications to records that have already been finalized or posted.
    
    Cause: Existing Transactions: The change date you are trying to enter has already been used for transactions that have been posted in the system. Data Integrity: SAP enforces data integrity by preventing changes to records that could affect already posted transactions. Configuration Settings: Certain configurations in the system may restrict changes to specific periods or dates.
    Solution: Check Existing Records: Review the records that have been posted for the change date you are trying to use. You can do this by querying the relevant tables or using transaction codes like FB03 (Display Document) to see if there are any transactions that conflict with your intended changes. Use a Different

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