How To Fix FVD_CAPTR153 - Validity date of offer is before or on the date when offer created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 153

  • Message text: Validity date of offer is before or on the date when offer created

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR153 - Validity date of offer is before or on the date when offer created ?

    The SAP error message FVD_CAPTR153 indicates that there is an issue with the validity date of an offer in the system. Specifically, the error states that the validity date of the offer is either before or on the same date when the offer was created. This typically occurs in the context of financial services or contract management within SAP.

    Cause:

    1. Incorrect Validity Date: The validity date of the offer has been set to a date that is earlier than or equal to the date the offer was created.
    2. Data Entry Error: During the creation of the offer, the user may have mistakenly entered the wrong date.
    3. System Configuration: There may be configuration settings in the SAP system that enforce certain rules regarding offer validity dates.

    Solution:

    1. Check Offer Dates: Review the offer details and ensure that the validity date is set to a future date relative to the creation date of the offer.
    2. Edit Offer: If the validity date is incorrect, edit the offer to set a valid future date.
    3. Validation Rules: If applicable, check the configuration settings in the SAP system to ensure that the rules for offer validity dates are correctly set up.
    4. User Training: Ensure that users are trained on the correct procedures for entering offer details to avoid similar errors in the future.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to access the offer details, such as FVD1 (Create Offer) or FVD2 (Change Offer).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
    • Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., SAP Financial Services) for more detailed information on offer management and validity date rules.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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