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Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 069
Message text: Key date for the change to the installment plan must not come before &1
A business operation that has already been posted prevents you from
making a change to the installment plan before this key date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FVD_UI_CLOAN069
- Key date for the change to the installment plan must not come before &1 ?The SAP error message FVD_UI_CLOAN069 indicates that there is an issue with the key date for changing an installment plan in the context of loan management. Specifically, the error states that the key date for the change must not be earlier than a specified date (represented by
&1
).Cause:
This error typically occurs when:
- You are trying to change the installment plan for a loan, but the key date you have entered is earlier than the date of the last installment or the date of the last change made to the installment plan.
- The system has certain rules that prevent changes to the installment plan if the key date is set to a time that would logically precede the current state of the loan.
Solution:
To resolve this error, you can take the following steps:
- Check the Key Date: Ensure that the key date you are entering for the change is not earlier than the date specified in the error message (
&1
). The key date should be the current date or a future date.- Review Loan Details: Look at the details of the loan and the current installment plan to understand the timeline of changes and installments. Make sure that any changes you want to make are valid based on the current state of the loan.
- Adjust the Key Date: If the key date is incorrect, adjust it to a valid date that meets the requirements of the system.
- Consult Documentation: If you are unsure about the rules governing the installment plan changes, refer to the SAP documentation or consult with your SAP administrator for guidance.
Related Information:
FVD1
(Create Loan), FVD2
(Change Loan), or FVD3
(Display Loan).If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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