How To Fix FVD_REPAY355 - &1 is not the month end

FVD_REPAY355 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 355

• Message text: &1 is not the month end

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY355 - &1 is not the month end ?

  The SAP error message FVD_REPAY355 typically indicates that a repayment or transaction cannot be processed because the specified date is not the end of the month. This error is often encountered in financial transactions, particularly in the context of loan repayments or similar financial operations where month-end processing is required.
  
  Cause:
  
  Date Misalignment: The transaction date provided does not correspond to the last day of the month. Many financial processes in SAP require that certain transactions, especially those related to interest calculations or repayments, occur on month-end dates.
  Configuration Settings: The system may be configured to only allow certain types of transactions to be processed on month-end dates.
  Business Rules: There may be specific business rules in place that dictate that repayments can only be made at the end of the month.
  
  
  Solution:
  
  Change the Transaction Date: If possible, adjust the date of the transaction to the last day of the month. This is the simplest