How To Fix FVD_CAPTR135 - End of fixed period of target loan &1 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 135

• Message text: End of fixed period of target loan &1 is in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR135 - End of fixed period of target loan &1 is in the past ?

  The SAP error message FVD_CAPTR135 indicates that the end of the fixed period for a target loan is in the past. This typically occurs in the context of financial transactions involving loans or financing agreements in the SAP system, particularly in the area of Financial Services (FS).
  Cause:
  The error arises when you attempt to process a transaction related to a loan or financing agreement, and the system detects that the specified end date of the fixed interest period for the loan has already passed. This can happen due to:
  
  Incorrect Date Entry: The end date of the fixed period was entered incorrectly or is outdated.
  Loan Terms Change: The terms of the loan may have changed, and the system is not updated with the new terms.
  Data Migration Issues: If data was migrated from another system, the dates may not have been correctly aligned with the current system's requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Details: Review the loan agreement details in the SAP system. Ensure that the end date of the fixed period is correctly set and is in the future.
  
  
  Update Loan Information: If the end date is indeed in the past, you may need to update the loan information to reflect the correct end date. This may involve:
  
  Modifying the loan contract.
  Adjusting the fixed interest period if applicable.
  
  
  
  Consult with Financial Team: If you are unsure about the correct dates or terms, consult with your finance or accounting team to ensure that the loan details are accurate and reflect the current agreements.
  
  
  Check for System Updates: Ensure that your SAP system is up to date and that any relevant patches or updates have been applied, as sometimes system bugs can lead to such errors.
  
  
  Review Transaction Logic: If you are developing or customizing transactions, ensure that the logic for handling loan periods is correctly implemented.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing loans, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  Documentation: Refer to SAP documentation or help files related to loan management and financial services for more detailed guidance on handling loan agreements and related errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.