How To Fix FVD_PL102 - Comp. code &1, contract &2: date (&3) is before end of fixed period (&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Comp. code &1, contract &2: date (&3) is before end of fixed period (&4)

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_PL102 - Comp. code &1, contract &2: date (&3) is before end of fixed period (&4) ?

  The SAP error message FVD_PL102 indicates that there is an issue with a contract in the Financial Services module, specifically related to the date of a transaction or event that is being processed. The error message can be broken down as follows:
  Cause:
  The error occurs when a date (usually a transaction date or a date related to a contract) is earlier than the end date of a fixed period defined in the contract. This typically means that the system is trying to process a transaction that is not allowed because it falls outside the valid date range of the contract.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Dates: Review the contract associated with the error. Look at the start and end dates of the fixed period. Ensure that the date you are trying to use is within the valid range.
  
  
  Adjust the Date: If the date you are trying to use is indeed before the end of the fixed period, you will need to either:
  
  Change the date of the transaction to a valid date that falls within the fixed period.
  If necessary, extend the fixed period of the contract if it is appropriate to do so.
  
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings for the contract types and fixed periods in your SAP system to ensure they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on contract management and fixed periods.
  
  
  Contact Support: If you are unable to resolve the issue, 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 FVD_CONTRACT to view and manage contracts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the appropriate permissions to view and modify contracts and their associated dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.