How To Fix FVD_REPAY324 - Due date is within a posted period


FVD_REPAY324 - Overview

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 324

  • Message text: Due date is within a posted period

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY324 - Due date is within a posted period ?
    The SAP error message FVD_REPAY324 indicates that a due date for a repayment or financial transaction falls within a period that has already been posted. This typically occurs in financial modules where transactions are time-sensitive, such as in accounts receivable or accounts payable.
    
    Cause: Posted Period: The due date of the transaction you are trying to process is set within a financial period that has already been closed or posted. In SAP, once a period is closed, no further transactions can be posted to that period. Configuration Settings: The system may have specific settings that prevent transactions from being processed if they fall within a closed period. Transaction Type: Certain transaction types may have restrictions based on their due dates and the posting periods.
    Solution: Check Posting Periods: Review the posting periods in your SAP system to confirm whether the period in question is indeed closed. You can do this by navigating to the relevant configuration

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