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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 105
Message text: Start of fixed interest period in source loan &1 is in the future
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FVD_CAPTR105
- Start of fixed interest period in source loan &1 is in the future ?The SAP error message FVD_CAPTR105 indicates that there is an issue with the start date of a fixed interest period in a loan contract. Specifically, the error states that the start date of the fixed interest period in the source loan is set in the future, which is not acceptable for the processing of the loan.
Cause:
The primary cause of this error is that the system is trying to process a loan or financial transaction where the start date of the fixed interest period is later than the current date. This can happen due to:
- Incorrect Data Entry: The start date may have been incorrectly entered or configured in the loan contract.
- System Configuration: The loan product or contract may have been set up with future dates that are not aligned with the current processing date.
- Data Migration Issues: If data was migrated from another system, future dates may have been inadvertently included.
Solution:
To resolve this error, you can take the following steps:
Check the Loan Contract:
- Navigate to the loan contract in question and verify the start date of the fixed interest period.
- Ensure that the start date is set to a date that is either today or in the past.
Adjust the Date:
- If the start date is indeed in the future, update it to the correct date. This may involve changing the loan contract or creating a new one with the correct dates.
Review System Configuration:
- If this issue is recurring, review the configuration of the loan products to ensure that they do not allow future start dates for fixed interest periods.
Consult Documentation:
- Refer to SAP documentation or your organization's guidelines for managing loan contracts to ensure compliance with the expected 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 for further assistance.
Related Information:
FVD1
(Create Loan) or FVD2
(Change Loan) to access and modify loan contracts.By following these steps, you should be able to resolve the FVD_CAPTR105 error and ensure that your loan contracts are correctly configured.
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