How To Fix FVD_CAPTR069 - Rollover offer in loan &1 after transfer key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 069

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

What causes this issue?

A rollover offer exists for either the source loan or the target loan
after the transfer key date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR069 - Rollover offer in loan &1 after transfer key date ?

  The SAP error message FVD_CAPTR069 typically relates to issues with rollover offers in the context of loan management within the SAP system. This error can occur when there is an attempt to process a rollover offer for a loan after the transfer key date has passed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Transfer Key Date: The transfer key date is a critical date in loan management that indicates when certain operations or changes can no longer be processed. If a rollover offer is attempted after this date, the system will generate this error.
  Configuration Issues: There may be configuration settings in the loan management module that restrict processing after certain dates.
  Data Integrity: There could be issues with the data integrity or status of the loan that prevent the rollover from being processed.
  
  Solution:
  
  Check Transfer Key Date: Verify the transfer key date for the loan in question. If the rollover offer is indeed being processed after this date, you will need to either adjust the date (if possible) or consider alternative actions.
  Adjust Loan Terms: If the rollover offer is necessary, you may need to adjust the loan terms or create a new loan agreement that reflects the desired changes.
  Consult Configuration: Review the configuration settings in the SAP system related to loan management and rollover offers. Ensure that the settings allow for the processing of rollover offers as needed.
  Manual Intervention: If the system does not allow for the rollover due to the date restriction, you may need to manually intervene or consult with your SAP support team to find a workaround.
  Documentation and Support: Refer to SAP documentation for specific guidelines on handling rollover offers and the implications of the transfer key date. If necessary, reach out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management (e.g., FVD1, FVD2) to navigate and manage loan offers effectively.
  User Roles and Authorizations: Ensure that the user attempting to process the rollover has the necessary authorizations to perform this action.
  
  By addressing the underlying cause of the error and following the suggested solutions, you should be able to resolve the issue related to the FVD_CAPTR069 error message in SAP.