How To Fix FVD_REPAY030 - 'Acceptance on' date is earlier than the 'Offer on' date


FVD_REPAY030 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 030

  • Message text: 'Acceptance on' date is earlier than the 'Offer on' date

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FVD_REPAY030 - Details

  • The SAP error message FVD_REPAY030 indicates that there is a date inconsistency in a financial transaction, specifically related to the acceptance and offer dates. This error typically arises in the context of financial agreements, such as loans or investment offers, where the acceptance date of an agreement cannot precede the date on which the offer was made.
    
    Cause: The error occurs when: The "Acceptance on" date (the date when the offer is accepted) is set to a date that is earlier than the "Offer on" date (the date when the offer was made). This inconsistency violates the logical sequence of events in the transaction process.
    Solution: To resolve this error, you should: Check the Dates: Review the "Offer on" and "Acceptance on" dates in the transaction. Ensure that the "Acceptance on" date is not earlier than the "Offer on" date. Correct the Dates: If the "Acceptance on" date is incorrect, update it to a date that is equal

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FVD_REPAY030 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker