How To Fix FVD_REPAY093 - The due date has been adjusted to start of the fixed period

FVD_REPAY093 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 093

• Message text: The due date has been adjusted to start of the fixed period

What causes this issue?

The due date of the payoff has been set to before the start of the
currently valid fixed interest period.

System Response

The system automatically adjusts the due date to the first day of the
fixed interest period.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_REPAY093 - Details

• The SAP error message FVD_REPAY093 indicates that the due date for a repayment has been adjusted to the start of the fixed period. This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
  
  Cause:
  The error message is triggered when the system detects that the due date for a repayment does not align with the expected schedule based on the fixed period settings. This can happen due to various reasons, such as:
  
  
  Configuration Issues: The fixed period settings in the loan or financial product configuration may not be aligned with the repayment schedule.
  Manual Adjustments: If a user manually adjusts the repayment date, it may conflict with the system's rules regarding fixed periods.
  System Logic: The system may automatically adjust the due date based on predefined rules or settings that dictate how repayments should be structured.
  
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Review Configuration: