How To Fix FVD_REPAY219 - The current term end &1 will be shifted back to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 219

• Message text: The current term end &1 will be shifted back to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY219 - The current term end &1 will be shifted back to &2 ?

  The SAP error message FVD_REPAY219 indicates that there is an issue with the repayment schedule of a financial transaction, specifically related to the term end dates. This error typically arises in the context of financial services, such as loans or leases, where the repayment terms are defined.
  Cause:
  The error message "The current term end &1 will be shifted back to &2" usually occurs due to one of the following reasons:
  
  Change in Payment Terms: There may have been a change in the payment terms or conditions that affects the repayment schedule.
  Adjustment of Repayment Dates: If there are adjustments made to the repayment dates (e.g., due to a grace period, restructuring, or other changes), the system may need to shift the term end date.
  Configuration Issues: There could be configuration issues in the system that do not align with the expected repayment schedule.
  Data Entry Errors: Incorrect data entry during the setup of the financial transaction can lead to discrepancies in the repayment schedule.
  
  Solution:
  To resolve the error FVD_REPAY219, you can take the following steps:
  
  Review Payment Terms: Check the payment terms and conditions associated with the financial transaction. Ensure that they are correctly defined and aligned with the intended repayment schedule.
  Adjust Repayment Schedule: If there have been changes to the repayment schedule, make the necessary adjustments in the system to reflect the correct term end dates.
  Check Configuration: Review the configuration settings in the SAP system related to financial transactions and repayment schedules. Ensure that they are set up correctly.
  Data Validation: Validate the data entered for the financial transaction. Look for any discrepancies or errors that may have been introduced during data entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact 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 financial transactions and repayment schedules, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights 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 root cause of the error and implement the necessary corrections to resolve it.