How To Fix FVD_UI_CLOAN078 - Planned disbursement date &1 is after the end of the term

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 078

• Message text: Planned disbursement date &1 is after the end of the term

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_UI_CLOAN078 - Planned disbursement date &1 is after the end of the term ?

  The SAP error message FVD_UI_CLOAN078 indicates that the planned disbursement date specified in a loan or financial transaction is set to a date that falls after the end of the term of the loan. This typically occurs in the context of financial services or loan management within SAP systems.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a planned disbursement date that exceeds the loan's maturity date.
  Configuration Issues: There may be issues with the configuration of the loan product, such as incorrect term dates or settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the dates.
  Business Logic: The business rules defined in the system may not allow for disbursements after the loan term has ended.
  
  Solution:
  
  Check the Dates: Review the planned disbursement date and ensure it is within the loan term. Adjust the date if necessary.
  Review Loan Terms: Verify the loan's start and end dates to ensure they are correctly configured and that the planned disbursement date aligns with these dates.
  Consult Configuration: If you have access, check the configuration settings for the loan product to ensure they are set up correctly.
  Data Validation: If the data was migrated, validate the data to ensure that all dates are accurate and consistent.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan), to see if the error can be resolved directly in those transactions.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to user manuals or training materials related to loan management in SAP for guidance on proper data entry and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.