How To Fix FVD_CAPTR062 - Rollover contract in loan &1 after the transfer key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 062

• Message text: Rollover contract in loan &1 after the transfer key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR062 - Rollover contract in loan &1 after the transfer key date ?

  The SAP error message FVD_CAPTR062 typically occurs in the context of managing rollover contracts in the SAP Financial Services module, particularly in loan management. This error indicates that there is an issue with a rollover contract that is being processed after the transfer key date.
  Cause:
  The error message is triggered when a rollover contract is attempted to be processed after the specified transfer key date. The transfer key date is a critical date in the loan management process, often related to the timing of contract changes, transfers, or rollovers. If the rollover contract is being executed after this date, it may violate business rules or system configurations that prevent such actions.
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Transfer Key Date: Verify the transfer key date for the loan or contract in question. Ensure that any rollover actions are being attempted before this date.
  
  
  Adjust the Rollover Timing: If the rollover is indeed necessary, you may need to adjust the timing of the rollover to ensure it occurs before the transfer key date.
  
  
  Review Contract Settings: Check the settings and configurations of the rollover contract. Ensure that all necessary prerequisites are met and that the contract is in a valid state for rollover.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding rollover contracts and transfer key dates to ensure compliance with business rules.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollover contracts (e.g., FVD1 for creating contracts, FVD2 for changing contracts).
  Business Processes: Understand the overall business processes related to loan management and how rollover contracts fit into those processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.