How To Fix FVD_LOS048 - Key date for payment &1 is before determined starte date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 048

• Message text: Key date for payment &1 is before determined starte date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS048 - Key date for payment &1 is before determined starte date &2 ?

  The SAP error message FVD_LOS048 indicates that there is a mismatch between the key date for payment and the determined start date in the system. This typically occurs in the context of financial transactions, such as payment processing or loan management, where specific dates are critical for determining the validity of a transaction.
  Cause:
  The error arises when the key date for a payment (denoted as &1 in the message) is earlier than the determined start date (denoted as &2). This situation can occur due to several reasons:
  
  Incorrect Date Entry: The user may have entered an incorrect key date for the payment.
  Configuration Issues: There may be configuration settings in the system that determine the start date incorrectly.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been aligned properly.
  Business Logic: The business rules defined in the system may require that the payment date cannot precede the start date of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Key Date: Verify the key date for the payment. Ensure that it is set correctly and is not earlier than the determined start date.
  Review the Start Date: Check the determined start date for the transaction. Ensure that it is set correctly and reflects the intended start of the payment or transaction.
  Adjust Dates: If the key date is indeed incorrect, adjust it to a date that is on or after the determined start date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and date determination.
  Check Business Rules: Review any business rules or logic that may be affecting the date determination process to ensure they align with your business requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or adjust payment details (e.g., F-28 for incoming payments, F-53 for outgoing payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payment processing and date management for further insights into how dates are determined and validated.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.