How To Fix FVD_CAPTR253 - Effective from date of manual repayment change must exist in loan &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 253

• Message text: Effective from date of manual repayment change must exist in loan &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR253 - Effective from date of manual repayment change must exist in loan &1 &2 ?

  The SAP error message FVD_CAPTR253 indicates that there is an issue with the effective date of a manual repayment change for a loan. Specifically, the error states that an effective date must exist for the loan identified by the parameters &1 (loan number) and &2 (loan type).
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Effective Date: The loan record does not have an effective date set for the manual repayment change.
  Incorrect Configuration: The loan configuration may not be set up correctly, leading to the absence of an effective date.
  Data Entry Error: There may have been an oversight during data entry, resulting in the omission of the effective date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Master Data:
  
  Navigate to the loan master data in SAP and verify that the effective date for the manual repayment change is correctly set.
  Ensure that the loan is active and that all necessary fields are filled out.
  
  
  
  Update Effective Date:
  
  If the effective date is missing, you will need to enter a valid effective date for the manual repayment change.
  This can typically be done in the loan management module where you can edit the loan details.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the loan management configuration settings.
  Ensure that all necessary parameters for manual repayments are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to loan management and manual repayments for additional guidance on required fields and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the manual repayment process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan data effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable.
  User Roles: Ensure that you have the appropriate permissions to make changes to loan data in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.