How To Fix FVD_LOS055 - Valid from date of calculation date is different to due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 055

• Message text: Valid from date of calculation date is different to due date

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_LOS055 - Valid from date of calculation date is different to due date ?

  The SAP error message FVD_LOS055 indicates that there is a discrepancy between the "valid from" date of a calculation and the due date in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  This error typically arises when:
  
  The "valid from" date for a specific financial product or calculation does not align with the due date of the transaction.
  The system expects the due date to fall within the range of valid dates for the calculation, but it does not.
  There may be configuration issues in the financial product settings or the loan management module.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the "valid from" date and the due date of the transaction. Ensure that the due date falls within the valid date range for the calculation.
  
  
  Adjust Dates: If the due date is incorrect, adjust it to fall within the valid range. If the "valid from" date is incorrect, you may need to update it in the relevant configuration settings.
  
  
  Review Configuration: Check the configuration settings for the financial product or loan management module. Ensure that the date settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing date settings in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1, FVD2, or FVD3 to manage financial products or loans.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to financial product settings or transaction dates.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_LOS055 error in your SAP system.