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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAYMENT_US013 - Due date &1 for loan &2 is in the past ?

  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 organization's policies.
  Make Payment for Current or Future Due Date: If the payment is for a future due date, ensure that you are entering the correct date and that it is not mistakenly set to a past date.
  Adjust Loan Terms: If necessary, you may need to adjust the loan terms or payment schedule to reflect the current situation.
  Contact Support: If you believe the due date is incorrect or if there are other issues, contact your SAP support team or system administrator for further assistance.
  Manual Adjustment: In some cases, it may be necessary to manually adjust the payment or loan record to allow for processing, depending on your organization's policies.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on loan management and payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan) or FVD2 (Change Loan) to manage loan records effectively.
  User Roles: Ensure that you have the appropriate permissions to view and modify loan records in the SAP system.
  Business Processes: Understand your organization's business processes regarding loan payments and overdue accounts to ensure compliance.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your IT department or SAP support for further investigation.