How To Fix FVD_REPAY138 - The new end of term date cannot be calculated and so cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 138

• Message text: The new end of term date cannot be calculated and so cannot be saved

What causes this issue?

The repayment change indicator selected specifies that the new end of
term date created by the payoff is to be saved in the loan conditions.
However, in the absence of repayment conditions, the system cannot
calculate the new end of term date.

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?

You can only determine and enter a new end of term date manually.

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_REPAY138 - The new end of term date cannot be calculated and so cannot be saved ?

  The SAP error message FVD_REPAY138 indicates that the system is unable to calculate the new end-of-term date for a financial transaction, which prevents the transaction from being saved. This error typically occurs in the context of financial services, particularly in loan management or leasing scenarios.
  Causes:
  
  
  Missing or Incorrect Data: The end-of-term date calculation may depend on various parameters such as payment frequency, interest rates, or other contractual terms. If any of these parameters are missing or incorrectly configured, the system may fail to calculate the new date.
  
  
  Configuration Issues: There may be issues with the configuration of the financial product or the related settings in the SAP system. This could include incorrect settings in the product master data or in the relevant financial transaction types.
  
  
  System Bugs or Limitations: Occasionally, there may be bugs in the SAP system or limitations in the version you are using that prevent the calculation from being performed correctly.
  
  
  Date Logic Errors: If the new end-of-term date is logically inconsistent with the existing terms (e.g., it falls before the current date or conflicts with other date-related parameters), the system may reject the calculation.
  
  
  Solutions:
  
  
  Check Input Data: Review the input data for the transaction to ensure that all required fields are filled out correctly. Pay special attention to payment terms, interest rates, and any other relevant parameters.
  
  
  Review Configuration: Verify the configuration settings for the financial product in question. Ensure that all necessary settings are correctly defined in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction type you are working with. This may provide insights into required fields or common pitfalls.
  
  
  Test with Different Scenarios: If possible, try to replicate the issue with different sets of data to identify if the problem is specific to certain parameters or configurations.
  
  
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues related to this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version and configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial services, such as those for managing loans or leases.
  User Roles and Authorizations: Ensure that the user attempting to save the transaction has the necessary authorizations to perform the action.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.