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

Self-Explanatory Message

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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