How To Fix FVDU022 - > &1 &2: Charges and/or interest have been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 022

• Message text: > &1 &2: Charges and/or interest have been posted

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 FVDU022 - > &1 &2: Charges and/or interest have been posted ?

  The SAP error message FVDU022 typically indicates that charges and/or interest have already been posted to a specific account or transaction, which prevents further processing or modifications. This error is commonly encountered in the context of financial transactions, particularly in accounts receivable or accounts payable modules.
  Cause:
  
  Charges/Interest Already Posted: The primary cause of this error is that charges or interest have already been posted to the account or transaction you are trying to modify or process.
  Transaction Lock: The transaction may be locked due to previous postings, preventing any further changes.
  Incorrect Document Flow: There may be an issue with the document flow where the system expects certain conditions to be met before allowing further postings.
  
  Solution:
  
  Review Posted Transactions: Check the account or transaction to see what charges or interest have been posted. You can do this by reviewing the document flow or transaction history.
  Reversal of Charges/Interest: If it is necessary to make changes, you may need to reverse the previously posted charges or interest. This can typically be done through a reversal transaction in SAP.
  Consult with Finance Team: If you are unsure about reversing transactions or the implications of doing so, consult with your finance team or SAP support for guidance.
  Check for Locks: Ensure that there are no locks on the transaction that might be preventing further postings. You can check transaction codes like SM12 to see if there are any locks.
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration to ensure that it aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N/FBL5N (Vendor/Customer Line Items) to help investigate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to financial postings and interest calculations for more detailed information on how these processes work.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.