How To Fix FVD_REPAY079 - The current "fixed to" date &1 will be shifted back to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 079

• Message text: The current "fixed to" date &1 will be shifted back to &2

What causes this issue?

The system has shifted the <ZK>Fixed to</> date to the end of the term
because of a repayment change. If you reverse or delete the payoff, the
system resets the date to the former value before the payoff was
activated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY079 - The current "fixed to" date &1 will be shifted back to &2 ?

  The SAP error message FVD_REPAY079 typically occurs in the context of financial transactions, particularly in the area of loan management or repayment processing. This message indicates that the "fixed to" date for a financial transaction is being adjusted or shifted back, which can lead to issues in the processing of repayments or interest calculations.
  Cause:
  The error message is triggered when there is a conflict or inconsistency in the dates associated with a financial transaction. Common causes include:
  
  Date Conflicts: The "fixed to" date is set to a date that is earlier than the current date or another related date in the system.
  Configuration Issues: Incorrect configuration settings in the loan or repayment processing module.
  Manual Adjustments: Manual changes made to the transaction dates that do not align with the system's expected logic.
  System Updates: Changes in the system or updates that affect date calculations or repayment schedules.
  
  Solution:
  To resolve the FVD_REPAY079 error, consider the following steps:
  
  Review Transaction Dates: Check the transaction details to ensure that the "fixed to" date is set correctly and does not conflict with other dates in the system.
  Adjust Dates: If necessary, adjust the "fixed to" date to a valid date that aligns with the business logic and does not cause conflicts.
  Check Configuration: Review the configuration settings related to loan management and repayment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related issues in the financial module.
  Test Changes: After making adjustments, test the transaction to ensure that the error no longer occurs and that the repayment processing works as expected.
  Seek 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: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayment processing, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FVD_REPAY079 error and implement a suitable solution.