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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 130
Message text: Transfer key date is after target loan and source loan fixed period ends
The transfer key date is after the end of the fixed interest period in
the target or source loan.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Where possible, set the transfer key date between &V1& and &V2&.
Error message extract from SAP system. Copyright SAP SE.
FVD_CAPTR130
- Transfer key date is after target loan and source loan fixed period ends ?The SAP error message FVD_CAPTR130 indicates that there is an issue with the transfer key date in relation to the fixed periods of the source and target loans. This error typically arises in the context of financial transactions involving loans, particularly when transferring data or processing loan-related transactions in the SAP system.
Cause:
The error occurs when the transfer key date you are trying to use is set to a date that is after the end of the fixed period for either the source loan or the target loan. In other words, the system is indicating that the date you are trying to use for the transfer is not valid because it falls outside the allowable range defined by the fixed periods of the loans involved.
Solution:
To resolve this error, you can take the following steps:
Check the Transfer Key Date: Verify the transfer key date you are using. Ensure that it falls within the valid range of the fixed periods for both the source and target loans.
Review Loan Fixed Periods: Check the fixed periods for both the source loan and the target loan. You can do this by navigating to the loan master data in SAP and reviewing the relevant details.
Adjust the Transfer Key Date: If the transfer key date is indeed after the end of the fixed period, you will need to adjust it to a date that is within the valid range. This may involve selecting a date that is before the end of the fixed period for both loans.
Consult Documentation: If you are unsure about the fixed periods or how to adjust the transfer key date, consult the SAP documentation or your organization's financial policies regarding loan management.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.
Related Information:
By following these steps, you should be able to resolve the FVD_CAPTR130 error and successfully process your loan transfer.
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