How To Fix FVD_CAPTR085 - Transfer key date is in the archived 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: 085

• Message text: Transfer key date is in the archived period of the source / target loan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR085 - Transfer key date is in the archived period of the source / target loan ?

  The SAP error message FVD_CAPTR085 indicates that there is an issue with the transfer key date being set within an archived period for either the source or target loan in the Financial Services (FS) module, particularly in the context of loan management. This typically occurs when you are trying to perform a transaction or transfer that involves loans that have been archived, meaning that the data for those loans is no longer available in the active database.
  Cause:
  
  Archived Data: The key date you are trying to use for the transfer falls within a period where the loan data has been archived. This means that the system cannot access the necessary data to complete the transaction.
  Incorrect Key Date: The key date specified for the transfer may not align with the active periods of the loans involved.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Key Date: Verify the key date you are using for the transfer. Ensure that it falls within the active period of both the source and target loans.
  Unarchive Data: If the data is needed for the transaction, consider unarchiving the relevant loan data if your business process allows for it. This may involve restoring the archived data temporarily to perform the necessary operations.
  Adjust Configuration: Review the configuration settings in the loan management module to ensure that they are set up correctly and that the archiving settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling archived data and the implications for loan transfers.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if you suspect a bug in the system.
  
  Related Information:
  
  Archiving in SAP: Understand the archiving process in SAP, including how data is archived and the implications for transactions.
  Loan Management Module: Familiarize yourself with the functionalities and limitations of the loan management module in SAP, particularly regarding data access and transaction processing.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  By addressing the key date and ensuring that it aligns with the active periods of the loans involved, you should be able to resolve the error message FVD_CAPTR085.