How To Fix FVD_PAYMENT_US013 - Due date &1 for loan &2 is in the past

FVD_PAYMENT_US013 - Overview

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 013

• Message text: Due date &1 for loan &2 is in the past

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.

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FVD_PAYMENT_US013 - Details

• The SAP error message FVD_PAYMENT_US013 indicates that the due date for a loan payment is in the past. This typically occurs when a payment is attempted for a loan that has a due date that has already passed, which is not allowed in the system.
  
  Cause:
  
  Past Due Date: The most common cause is that the due date for the loan payment has already elapsed, and the system does not allow processing of payments for dates that are in the past.
  Incorrect Data Entry: There may have been an error in entering the due date or loan details, leading to the system recognizing the due date as past.
  System Configuration: The configuration settings in the SAP system may not allow for processing of overdue payments.
  
  
  Solution:
  
  Check Due Date: Verify the due date of the loan in the system. If it is indeed in the past, you will need to take appropriate action based on your