How To Fix FVD_CAPTR131 - Transf. key date btwn end fixed prd in sce loan and end fix. prd tgt ln

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 131

• Message text: Transf. key date btwn end fixed prd in sce loan and end fix. prd tgt ln

What causes this issue?

The transfer key date is between the end of the fixed interest period in
the source loan and the end of the fixed interest period in the target
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_CAPTR131 - Transf. key date btwn end fixed prd in sce loan and end fix. prd tgt ln ?

  The SAP error message FVD_CAPTR131 typically occurs in the context of financial transactions, particularly when dealing with loans and fixed periods in the SAP Financial Services (FS) module. This error indicates that there is an inconsistency between the key date for a transfer and the end of the fixed period for the source loan and the target loan.
  Cause:
  The error arises when:
  
  The transfer key date you are trying to use falls between the end of the fixed period of the source loan and the end of the fixed period of the target loan.
  This can happen if the fixed periods for the loans are not aligned or if the transfer key date is incorrectly set.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fixed Periods:
  
  Verify the fixed periods for both the source and target loans. Ensure that the end dates of these periods are correctly defined and that they align with your intended transfer date.
  
  
  
  Adjust Transfer Key Date:
  
  If the transfer key date is not appropriate, adjust it to fall within the valid range of the fixed periods for both loans. The key date should be before the end of the fixed period for both the source and target loans.
  
  
  
  Review Loan Configuration:
  
  Check the configuration settings for both loans in the SAP system. Ensure that the loan terms, including fixed periods, are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling loan transfers and fixed periods.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial transactions, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Look for SAP Notes related to error FVD_CAPTR131 in the SAP Support Portal, as they may provide additional context or patches.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.