How To Fix FVD_UI_CLOAN141 - Discharge date is after term end date of the contract to be discharged

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 141

• Message text: Discharge date is after term end date of the contract to be discharged

What causes this issue?

You want to discharge a loan on a date when the loan has reached its
term end. This is not possible. The payoff on the loan, generated by the
discharge, would be generated on the day after the term end date.

System Response

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

How to fix this error?

Choose a different date for the discharge.

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_CLOAN141 - Discharge date is after term end date of the contract to be discharged ?

  The SAP error message FVD_UI_CLOAN141 indicates that there is a mismatch between the discharge date and the term end date of a loan contract. Specifically, the discharge date you are trying to enter is after the term end date of the contract, which is not allowed in the system.
  Cause:
  
  Discharge Date Input: The discharge date you are entering is later than the contract's term end date.
  Contract Configuration: The loan contract may have been configured with a specific term end date that does not align with the discharge date you are trying to use.
  Data Entry Error: There may have been a mistake in entering the dates, either in the discharge date or the term end date.
  
  Solution:
  
  Verify Dates: Check the term end date of the loan contract. Ensure that the discharge date you are trying to enter is on or before this date.
  Adjust Discharge Date: If the discharge date is indeed after the term end date, you will need to adjust it to a valid date that is on or before the term end date.
  Contract Review: If the term end date needs to be changed (for example, if the contract has been extended), you may need to review the contract terms and make the necessary adjustments in the system.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling loan contracts and discharges to ensure compliance with internal processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in financial contracts for further assistance.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate loan contracts and discharges, such as FVD1 (Create Loan Contract) or FVD2 (Change Loan Contract).
  User Roles: Ensure that you have the appropriate permissions to make changes to loan contracts and discharges in SAP.
  Training: If you frequently encounter issues with loan contracts, consider additional training on SAP Financial Services or the specific module you are using.
  
  By following these steps, you should be able to resolve the error and proceed with the discharge process.