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

FVD_REPAY079 - Overview

• 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