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
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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
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