How To Fix FVD_UI_CLOAN064 - Selected day for the installment payment is not permitted

FVD_UI_CLOAN064 - Overview

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 064

• Message text: Selected day for the installment payment is not permitted

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_UI_CLOAN064 - Selected day for the installment payment is not permitted ?

  The SAP error message FVD_UI_CLOAN064 indicates that the selected day for the installment payment is not permitted. This error typically arises in the context of financial transactions, particularly in loan management or installment payment processing within the SAP system.
  
  Cause:
  
  Invalid Payment Date: The selected payment date may fall on a non-business day (e.g., weekends or holidays) or may not align with the defined payment schedule.
  
  Configuration Issues: The payment terms or conditions set up in the system may restrict certain days for payment processing.
  Contractual Terms: The loan or installment agreement may specify certain days of the month that are not allowed for payments.
  Calendar Settings: The fiscal calendar or payment calendar settings in the system may not allow payments on the selected date.
  
  
  Solution:
  
  Select a Valid Payment Date: Check the payment schedule and select a date that is valid according to the loan agreement and the system's configuration.
  Review Payment Terms: Verify the payment terms