How To Fix FVD_CAPTR055 - Target loan commitment date is before the source loan commitment date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 055

• Message text: Target loan commitment date is before the source loan commitment date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR055 - Target loan commitment date is before the source loan commitment date ?

  The SAP error message FVD_CAPTR055 indicates that there is a discrepancy between the target loan commitment date and the source loan commitment date in a financial transaction, specifically in the context of loan management or financial services within SAP.
  Cause:
  This error typically occurs when you are trying to create or modify a loan commitment in the system, and the target date (the date you want to set for the new or modified loan commitment) is earlier than the source date (the date of the existing loan commitment). This situation is not allowed because it would imply that you are trying to backdate a commitment, which is generally not permissible in financial systems to maintain data integrity and compliance.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the source loan commitment date and the target loan commitment date you are trying to set. Ensure that the target date is equal to or later than the source date.
  
  
  Adjust Target Date: If the target date is indeed earlier than the source date, adjust the target loan commitment date to a valid date that is on or after the source loan commitment date.
  
  
  Review Transaction Logic: If you are using a program or transaction that automatically sets these dates, review the logic to ensure it is functioning correctly and not inadvertently setting an incorrect target date.
  
  
  Consult Documentation: If you are unsure about the correct dates or the process, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  
  Test Changes: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP Financial Services (FS) module, particularly in loan management or credit management processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in loan commitments, such as FVD1 (Create Loan Commitment) or FVD2 (Change Loan Commitment).
  User Roles: Ensure that you have the appropriate permissions to make changes to loan commitments, as restrictions may also lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  By following these steps, you should be able to resolve the FVD_CAPTR055 error and proceed with your loan commitment transactions in SAP.