How To Fix VVOZINS011 - Charges in old currency &1: Net due date or value date is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 011

• Message text: Charges in old currency &1: Net due date or value date is incorrect

What causes this issue?

During a currency change, charges are to be posted in the old currency.
In order to guarantee the correct interest calculation, the due date
for net payment and (as long as this has been entered) the value date
must lie on the date of the currency change.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.