How To Fix FVVD_CH009 - Provision expiry date must be after today's date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 009

• Message text: Provision expiry date must be after today's date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVVD_CH009 - Provision expiry date must be after today's date ?

  The SAP error message FVVD_CH009 indicates that there is an issue with the provision expiry date in a financial transaction or document. Specifically, it means that the expiry date you have entered for a provision (such as a reserve or allowance) is set to a date that is not after the current date. This is a validation check to ensure that provisions are valid and relevant.
  Cause:
  
  Incorrect Date Entry: The expiry date for the provision has been entered as today’s date or a past date.
  System Configuration: There may be specific configurations or rules in your SAP system that enforce this validation.
  Data Migration Issues: If data was migrated from another system, it may have incorrect expiry dates.
  
  Solution:
  
  Check the Expiry Date: Review the expiry date you have entered for the provision. Ensure that it is set to a future date (i.e., a date after today).
  Update the Date: If the date is incorrect, update it to a valid future date and try saving the transaction again.
  Review Business Logic: If you believe the expiry date should be valid, check with your business process owner or SAP configuration team to understand if there are specific rules that need to be followed.
  Consult Documentation: Refer to your organization's SAP documentation or help resources for any specific guidelines related to provisions and expiry dates.
  Testing: If you are in a testing environment, ensure that the system is configured correctly and that you are using valid test data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with provisions, such as FV60 (Invoice), FV70 (Credit Memo), etc.
  User Roles: Ensure that you have the necessary permissions to create or modify provisions in the system.
  Training: If you are new to SAP or the specific module you are working in, consider seeking training or guidance from experienced users or SAP consultants.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.