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

FVD_PL102 - Overview

• 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.

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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