How To Fix FVD_CAPTR119 - Transfer key date is before start of fixed period in the source loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 119

• Message text: Transfer key date is before start of fixed period in the source loan

What causes this issue?

The transfer key date is before the start of the fixed interest period
in the source loan.

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?

Where possible, set the transfer key date between &V1& and &V2&.

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_CAPTR119 - Transfer key date is before start of fixed period in the source loan ?

  The SAP error message FVD_CAPTR119 indicates that there is an issue with the transfer key date being set before the start of the fixed period in the source loan. This typically occurs in the context of financial transactions, particularly in loan management or asset accounting modules.
  Cause:
  The error arises when you attempt to perform a transaction (like a transfer or adjustment) with a key date that is earlier than the start date of the fixed period for the loan. This can happen due to:
  
  Incorrect Date Entry: The date you are trying to use for the transaction is mistakenly set to a date that precedes the loan's fixed period start date.
  Configuration Issues: The loan or asset may not be configured correctly, leading to discrepancies in the expected date ranges.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Key Date: Verify the key date you are using for the transaction. Ensure that it is set to a date that falls within the valid range of the loan's fixed period.
  
  
  Review Loan Details: Go to the loan master data and check the start date of the fixed period. Make sure that the key date you are using is not earlier than this date.
  
  
  Adjust the Transaction Date: If the key date is incorrect, adjust it to a valid date that is on or after the start of the fixed period.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or financial consultant to review the loan settings and ensure they are correctly configured.
  
  
  Check for Data Migration Issues: If this error occurred after a data migration, review the data for any inconsistencies or errors that may have been introduced during the migration process.
  
  
  SAP Notes and Documentation: Check SAP Notes or the official documentation for any specific guidance related to this error message. There may be updates or patches that address known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan) to manage loan data effectively.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FVD_CAPTR119 error and proceed with your transaction successfully.