How To Fix FVD_CAPTR160 - Term end in loan &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 160

• Message text: Term end in loan &1 cannot be determined

What causes this issue?

A repayment change with automatic term retention exists for the loan and
the new term end date must be saved. However the system cannot determine
the term end date.

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?

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_CAPTR160 - Term end in loan &1 cannot be determined ?

  The SAP error message FVD_CAPTR160 indicates that the system is unable to determine the term end for a loan in the specified loan account. This error typically arises in the context of financial transactions involving loans, particularly when trying to process or display loan-related data.
  Causes:
  
  Missing Configuration: The loan account may not be properly configured in the system, leading to the inability to determine the term end.
  Incorrect Data Entry: There may be incorrect or incomplete data entered for the loan account, such as missing dates or terms.
  System Settings: The system settings for loan processing may not be correctly defined, which can affect how term ends are calculated.
  Loan Type Issues: The specific loan type may not have the necessary parameters set up to determine the term end.
  Master Data Issues: The master data for the loan account may be incomplete or incorrect.
  
  Solutions:
  
  Check Loan Configuration: Review the configuration settings for the loan account in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify Data Entry: Check the data entered for the loan account. Ensure that all required fields, especially those related to dates and terms, are filled out correctly.
  Review System Settings: Look into the system settings related to loan processing. Ensure that the settings align with the business requirements and that they are correctly defined.
  Examine Loan Type Parameters: If the loan type is causing the issue, review the parameters associated with that loan type to ensure they are set up correctly.
  Check Master Data: Ensure that the master data for the loan account is complete and accurate. This includes checking for any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (for loan management) or FVD2 (for loan account display) to access and review loan account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.