How To Fix FVD_CAPTR132 - Transfer key date is after end of fixed period of source or target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 132

• Message text: Transfer key date is after end of fixed period of source or target loan

What causes this issue?

The transfer key date is after the end of the fixed interest period in
the source loan or 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_CAPTR132 - Transfer key date is after end of fixed period of source or target loan ?

  The SAP error message FVD_CAPTR132 indicates that there is an issue with the transfer key date in relation to the fixed period of a source or target loan. This typically occurs in the context of financial transactions involving loans, where the system is trying to process a transfer or adjustment that is not valid due to the timing of the transaction.
  Cause:
  The error is caused by one of the following scenarios:
  
  Transfer Key Date: The date you are trying to use for the transfer is after the end of the fixed period for either the source loan (the loan from which you are transferring) or the target loan (the loan to which you are transferring).
  Fixed Period: The fixed period for the loan has a defined start and end date, and any transactions or adjustments must occur within this timeframe.
  Configuration Issues: There may be configuration settings in the loan management module that define the fixed periods incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check 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 and target loans. You can do this by navigating to the loan management section in SAP and reviewing the loan details.
  
  
  Adjust the Date: If the transfer key date is indeed after the end of the fixed period, you will need to adjust the date to a valid date that is within the fixed period.
  
  
  Consult Documentation: Review the SAP documentation or configuration settings related to loan management to ensure that the fixed periods are set up correctly.
  
  
  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) or FVD2 (Change 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: Ensure that you have the appropriate permissions to perform the transfer operation, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.