How To Fix FVD_CAPTR133 - Transfer key date is after the end of the 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: 133

• Message text: Transfer key date is after the end of the fixed period in the source loan

What causes this issue?

The transfer key date is after the end 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_CAPTR133 - Transfer key date is after the end of the fixed period in the source loan ?

  The SAP error message FVD_CAPTR133 indicates that there is an issue with the transfer key date in relation to the fixed period of a loan. This error typically arises 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 occurs when the transfer key date you are trying to use is after the end of the fixed period of the loan. In other words, the system is indicating that the date you are attempting to use for the transfer is beyond the period during which the loan terms are valid. This can happen due to:
  
  Incorrect Date Entry: The date entered for the transfer might be incorrect or not aligned with the loan's fixed period.
  Loan Terms Expiration: The loan may have reached its maturity or fixed period end, and any transactions beyond this date are not allowed.
  System Configuration: There may be configuration settings in the SAP system that restrict transactions beyond certain dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Transfer Key Date: Verify the date you are using for the transfer. Ensure that it falls within the valid range of the loan's fixed period.
  Review Loan Details: Look at the loan details in the system to confirm the start and end dates of the fixed period. Make sure that the transfer key date is not exceeding the end date.
  Adjust the Date: If the transfer key date is indeed incorrect, adjust it to a valid date that is within the fixed period of the loan.
  Consult Documentation: Review any relevant documentation or guidelines related to loan processing in your SAP system to ensure compliance with the rules.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a financial consultant who is familiar with your specific SAP configuration.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and transfers, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting, 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.