How To Fix FVD_CAPTR068 - The fixed interest periods do not overlap

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 068

• Message text: The fixed interest periods do not overlap

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_CAPTR068 - The fixed interest periods do not overlap ?

  The SAP error message FVD_CAPTR068 ("The fixed interest periods do not overlap") typically occurs in the context of financial transactions involving fixed interest rates, such as loans or financial instruments. This error indicates that the fixed interest periods defined for a financial transaction do not align correctly, which can prevent the system from processing the transaction.
  Cause:
  
  
  Non-Overlapping Interest Periods: The fixed interest periods for the financial transaction being processed do not overlap with the periods defined in the system. This can happen if:
  
  The start and end dates of the fixed interest periods are incorrectly defined.
  There are gaps between the periods, or they are defined in a way that they do not cover the required time frame.
  
  
  
  Incorrect Configuration: The configuration settings for interest periods in the system may not be set up correctly, leading to mismatches.
  
  
  Data Entry Errors: Manual entry errors when defining the interest periods can lead to this issue.
  
  
  Solution:
  
  
  Check Interest Periods: Review the fixed interest periods defined for the transaction. Ensure that:
  
  The start and end dates of the periods are correct.
  There are no gaps between the periods.
  The periods are defined in a way that they overlap as required.
  
  
  
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP administrator or financial consultant to ensure that the interest period settings are correctly configured in the system.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant transaction or master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on defining fixed interest periods and resolving related errors.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing fixed interest periods, such as:
  
  FVD1: Create Fixed Interest Rate
  FVD2: Change Fixed Interest Rate
  FVD3: Display Fixed Interest Rate
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.