How To Fix FVD_CAPTR064 - Transfer key date is after the fixed period of the source / target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 064

• Message text: Transfer key date is after the fixed period of the source / target loan

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR064 - Transfer key date is after the fixed period of the source / target loan ?

  The SAP error message FVD_CAPTR064 indicates that there is an issue with the transfer key date being set after the fixed period of either the source or target loan in the SAP system. This typically occurs in the context of financial transactions involving loans, where the system expects the transfer key date to fall within the valid period of the loan.
  Cause:
  
  Transfer Key Date Misalignment: The transfer key date you are trying to use is beyond the maturity date or fixed period of the loan. This means that the loan is no longer active or valid for the specified date.
  Incorrect Loan Configuration: The loan may not be configured correctly, or the fixed period may not be set up as expected.
  Data Entry Error: There may have been a mistake in entering the transfer key date, leading to it being set incorrectly.
  
  Solution:
  
  Check the Transfer Key Date: Verify the transfer key date you are trying to use. Ensure that it falls within the active period of both the source and target loans.
  Review Loan Details: Look at the details of the source and target loans to confirm their fixed periods and maturity dates. Make sure that the loans are still valid for the date you are trying to use.
  Adjust the Date: If the transfer key date is indeed after the fixed period, you will need to adjust it to a date that is within the valid range of the loans.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for handling loan transfers to ensure compliance with the required processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.
  
  Related Information:
  
  Loan Management in SAP: Understanding how loans are managed within SAP can help in troubleshooting similar issues. Familiarize yourself with the loan lifecycle, including creation, modification, and transfer processes.
  SAP Notes and Knowledge Base: Check SAP Notes for any known issues or patches related to this error message. The SAP Support Portal can be a valuable resource.
  User Training: Ensure that users involved in loan management are adequately trained on the system to minimize data entry errors and understand the implications of transfer key dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.