How To Fix FVD_CAPTR044 - Transfer key date in the archiving period of source / target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 044

• Message text: Transfer key date in the archiving period of source / target loan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR044 - Transfer key date in the archiving period of source / target loan ?

  The SAP error message FVD_CAPTR044 typically occurs in the context of loan management and archiving processes within the SAP system. This error indicates that there is an issue with the transfer key date being set within the archiving period of either the source or target loan. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Transfer Key Date Issue: The transfer key date you are trying to use falls within the archiving period of either the source loan or the target loan. This means that the data you are trying to process is archived, and the system does not allow operations on archived data.
  Configuration Settings: The archiving settings for loans may not be configured correctly, leading to conflicts when trying to transfer data.
  Data Integrity: There may be inconsistencies in the data that prevent the transfer from being completed successfully.
  
  Solution:
  
  Check Transfer Key Date: Ensure that the transfer key date you are using is outside the archiving period for both the source and target loans. You may need to adjust the date accordingly.
  Review Archiving Settings: Check the archiving settings in the SAP system to ensure they are configured correctly. This includes reviewing the archiving periods and ensuring that they align with your business processes.
  Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the loans involved in the transfer. This may involve checking for any missing or corrupted data.
  Consult Documentation: Refer to the SAP documentation or help files related to loan management and archiving to understand the specific requirements and constraints.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and version.
  
  Related Information:
  
  Archiving in SAP: Understand how archiving works in SAP, especially in the context of financial documents and loans. This includes knowing how to manage archiving periods and the implications for data access.
  Loan Management Module: Familiarize yourself with the functionalities of the loan management module in SAP, including how loans are created, managed, and archived.
  Transaction Codes: Use relevant transaction codes (like SARA for archiving) to check the status of archived data and manage archiving processes.
  
  By addressing the transfer key date and ensuring it aligns with the archiving periods, you should be able to resolve the FVD_CAPTR044 error.