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How To Fix FVD_CAPTR339 - Repayment change is created at the start of the next period


FVD_CAPTR339 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 339

  • Message text: Repayment change is created at the start of the next period

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  • 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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FVD_CAPTR339 - Details

  • The SAP error message FVD_CAPTR339, which states "Repayment change is created at the start of the next period," typically occurs in the context of financial transactions, particularly in the area of loan management or contract management within SAP. This error indicates that a repayment change (such as a change in payment terms or amounts) is being attempted at a time that is not allowed according to the system's configuration or business rules.
    
    Cause: Timing of Changes: The error usually arises when a user attempts to make changes to repayment terms or schedules at a time that is not permissible, such as at the beginning of a new accounting period. Configuration Settings: The system may be configured to prevent changes to repayment schedules once a certain period has started, to maintain data integrity and ensure accurate financial reporting. Open Periods: If the accounting period is already open, the system may restrict changes to avoid discrepancies

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