How To Fix FVD_CAPTR336 - End of fixed period for the loan is before the start of the fixed period

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 336

• Message text: End of fixed period for the loan is before the start of the fixed period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR336 - End of fixed period for the loan is before the start of the fixed period ?

  The SAP error message FVD_CAPTR336 indicates that there is a mismatch in the dates related to the fixed period of a loan. Specifically, it means that the end date of the fixed period is set before the start date, which is logically incorrect and prevents the system from processing the loan correctly.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the end date of the fixed period incorrectly, making it earlier than the start date.
  Configuration Issues: There may be issues in the configuration of the loan product or the fixed period settings in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the loan details and ensure that the start date of the fixed period is earlier than the end date. Correct any discrepancies.
  Review Loan Configuration: If the dates are correct, check the configuration settings for the loan product in SAP. Ensure that the fixed period settings are correctly defined.
  Data Validation: If the error arose after a data migration, validate the data to ensure that all date fields are correctly formatted and logical.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up loan periods and fixed periods.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (Create Loan) or FVD2 (Change Loan) to access and modify loan details.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to loan processing.
  User Roles: Ensure that you have the necessary permissions to make changes to loan configurations and data.
  
  By following these steps, you should be able to resolve the error and ensure that the loan's fixed period is set up correctly.