How To Fix FVD_CAPTR136 - Start of fixed period of target loan &1 is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 136

• Message text: Start of fixed period of target loan &1 is in the future

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR136 - Start of fixed period of target loan &1 is in the future ?

  The SAP error message FVD_CAPTR136 indicates that there is an issue with the start date of a fixed period for a target loan. Specifically, the error states that the start date is set in the future, which is not allowed in the context of the transaction you are trying to execute.
  Cause:
  The primary cause of this error is that the system is trying to process a loan or financial transaction where the start date of the fixed period is later than the current date. This can happen due to:
  
  Incorrect data entry: The user may have mistakenly entered a future date.
  System configuration: The loan product or financial transaction may have been set up incorrectly, leading to future dates being assigned.
  Data migration issues: If data was migrated from another system, future dates may have been inadvertently included.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date Entry: Review the date fields in the transaction you are trying to process. Ensure that the start date of the fixed period is set to a date that is either today or in the past.
  
  
  Adjust the Loan Configuration: If the error is due to the configuration of the loan product, you may need to adjust the settings in the loan management module to ensure that future dates are not allowed.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to loan management to understand the expected date formats and constraints.
  
  
  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 guidance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to 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 and Authorizations: Ensure that the user has the appropriate roles and authorizations to make changes to loan data, 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.