How To Fix FVD_UI_CLOAN100 - Discharge date must not come before the start of term on &3 (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 100

• Message text: Discharge date must not come before the start of term on &3 (&1 &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN100 - Discharge date must not come before the start of term on &3 (&1 &2) ?

  The SAP error message FVD_UI_CLOAN100 indicates that there is an issue with the discharge date of a loan or financial transaction. Specifically, the error states that the discharge date must not come before the start of the term. This typically occurs in the context of loan management or financial transactions where the dates of various events must adhere to specific logical sequences.
  Cause:
  The error is triggered when the discharge date (the date on which the loan is paid off or closed) is set to a date that is earlier than the start date of the loan term. This is logically incorrect because a loan cannot be discharged before it has officially started.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the discharge date and the start date of the loan term. Ensure that the discharge date is on or after the start date of the term.
  
  
  Adjust the Discharge Date: If the discharge date is incorrect, update it to a valid date that is equal to or later than the start date of the loan.
  
  
  Review Loan Configuration: If the dates seem correct but the error persists, check the loan configuration settings in SAP to ensure that there are no underlying issues with how the loan terms are defined.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing loan transactions to ensure compliance with all necessary procedures.
  
  
  Test Changes: After making adjustments, test the transaction again to confirm that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that you have the appropriate permissions to make changes to loan data in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  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.
  
  By following these steps, you should be able to resolve the error and proceed with the loan discharge process.