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

FVD_REPAY219 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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