How To Fix FVD_UI_CLOAN092 - Disbursement date &1 comes before the creation date for the contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 092

• Message text: Disbursement date &1 comes before the creation date for the contract &2

What causes this issue?

You cannot enter a date for the disbursement that comes before the
creation date for the contract.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You can display and change the creation date in the financial data.
Field: "Contract on".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN092 - Disbursement date &1 comes before the creation date for the contract &2 ?

  The SAP error message FVD_UI_CLOAN092 indicates that there is a discrepancy between the disbursement date and the creation date of a loan contract. Specifically, the error states that the disbursement date is earlier than the creation date of the contract, which is not allowed in the system.
  Cause:
  
  Incorrect Date Entry: The disbursement date has been entered incorrectly, possibly due to a typographical error or misunderstanding of the date fields.
  System Configuration: There may be configuration settings in the SAP system that enforce rules regarding the relationship between contract creation dates and disbursement dates.
  Data Migration Issues: If data was migrated from another system, there may have been inconsistencies in the date formats or values.
  
  Solution:
  
  Check Dates: Verify the disbursement date and the contract creation date. Ensure that the disbursement date is on or after the contract creation date.
  Correct the Entry: If the disbursement date is indeed incorrect, update it to a valid date that is equal to or later than the contract creation date.
  Review Configuration: If the issue persists, review the configuration settings related to loan contracts in the SAP system to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in loan contracts.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (Create Loan Contract) or FVD2 (Change Loan Contract) to access and modify the loan contract details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to modify loan contracts and their associated dates in the SAP system.
  
  By following these steps, you should be able to resolve the error and proceed with the loan disbursement process.