How To Fix FVD_CAPTR104 - End of fixed period in source loan &1 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 104

• Message text: End of fixed period in source loan &1 is in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR104 - End of fixed period in source loan &1 is in the past ?

  The SAP error message FVD_CAPTR104 indicates that the end of a fixed period for a source loan is in the past. This typically occurs in the context of financial transactions or loan management within the SAP system, particularly in the area of contract management or financial services.
  Cause:
  The error arises when you attempt to process a loan or financial transaction that is associated with a fixed period (such as a loan term) that has already expired. This could happen due to:
  
  Incorrect Date Entry: The end date of the loan or fixed period was set incorrectly, leading to it being in the past.
  Processing of Expired Contracts: Attempting to perform actions on contracts or loans that have already matured or ended.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Loan Details: Review the details of the loan or contract in question. Verify the start and end dates to ensure they are set correctly.
  Update Dates: If the end date is indeed in the past and the loan is still active, you may need to update the end date to a future date, if applicable.
  Review Transaction Logic: Ensure that the transaction you are trying to perform is valid for the current state of the loan. If the loan has matured, you may need to close it or perform a different action.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing loans and contracts to ensure compliance with processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to loan contracts or financial transactions in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.