How To Fix FVD_PL101 - Comp. code &1, contract &2: Flows with date after key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PL - Messages related to enhanced policy management integration

• Message number: 101

• Message text: Comp. code &1, contract &2: Flows with date after key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PL101 - Comp. code &1, contract &2: Flows with date after key date ?

  The SAP error message FVD_PL101 typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that there are flows (transactions or postings) associated with a contract that have dates beyond a specified key date, which is often set for reporting or processing purposes.
  Cause:
  
  Key Date Configuration: The key date is a cutoff date used for processing transactions. If there are flows (like payments, invoices, etc.) that have a date later than this key date, the system will generate this error.
  Contract Status: The contract may be in a status that does not allow for processing of future flows.
  Data Entry Errors: There may be incorrect or unexpected data entries that lead to flows being scheduled or recorded with future dates.
  
  Solution:
  
  Review Key Date: Check the key date configuration in your system. If the key date is set too early, consider adjusting it to include the necessary flows.
  Check Contract Status: Ensure that the contract is in a valid status that allows for processing of future flows. If the contract is closed or inactive, you may need to reactivate it or create a new contract.
  Adjust Flow Dates: If possible, adjust the dates of the flows to ensure they are not beyond the key date.
  Consult Documentation: Review the relevant SAP documentation or configuration guides for your specific module (e.g., Contract Management, Financial Accounting) to understand how key dates are managed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the flows associated with the contract.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Configuration Settings: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) related to contract management and financial flows.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.