How To Fix FVD_CAPTR755 - The previous term end date in the source loan &1 cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 755

• Message text: The previous term end date in the source loan &1 cannot be calculated

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_CAPTR755 - The previous term end date in the source loan &1 cannot be calculated ?

  The SAP error message FVD_CAPTR755 indicates that there is an issue with calculating the previous term end date for a loan in the system. This error typically arises in the context of financial services, particularly in loan management or contract management modules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The loan record may have missing or incorrect data that is necessary for calculating the term end date. This could include missing payment schedules, incorrect loan amounts, or invalid dates.
  
  
  Configuration Issues: There may be configuration issues in the system related to the loan product or the calculation rules that govern how term end dates are determined.
  
  
  Inconsistent Loan Terms: If the loan terms have been modified or are inconsistent with the expected parameters, the system may not be able to calculate the previous term end date.
  
  
  System Bugs or Limitations: There could be bugs in the SAP system or limitations in the version you are using that prevent the calculation from being performed correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Loan Data: Review the loan record associated with the error. Ensure that all required fields are filled out correctly, including the loan amount, interest rate, payment frequency, and any other relevant details.
  
  
  Review Payment Schedule: Verify that the payment schedule is correctly defined and that there are no gaps or inconsistencies in the payment terms.
  
  
  Configuration Review: Check the configuration settings for the loan product in the SAP system. Ensure that the calculation rules for term end dates are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the calculation is failing.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Search for SAP Notes related to FVD_CAPTR755 in the SAP Support Portal, as there may be specific fixes or workarounds documented.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.