How To Fix FVD_CAPTR757 - The new term end date in 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: 757

• Message text: The new term end date in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR757 - The new term end date in source loan &1 cannot be calculated ?

  The SAP error message FVD_CAPTR757 indicates that the system is unable to calculate a new term end date for a loan due to some issues with the loan data or configuration. This error typically arises in the context of financial services, particularly in loan management within the SAP system.
  Possible Causes:
  
  Missing or Incorrect Data: The loan data may be incomplete or contain incorrect values, such as missing interest rates, payment schedules, or other relevant parameters.
  Configuration Issues: There may be issues with the configuration of the loan product or the terms associated with it. This could include incorrect settings in the loan management module.
  Invalid Date Parameters: The system may be trying to calculate a term end date based on invalid or unrealistic date parameters (e.g., a start date that is after the end date).
  Business Rules Violation: The calculation may violate certain business rules or constraints defined in the system, such as maximum loan terms or specific conditions for loan modifications.
  
  Solutions:
  
  Check Loan Data: Review the loan details in the system to ensure that all required fields are filled out correctly. Pay special attention to interest rates, payment frequencies, and any other relevant parameters.
  Review Configuration: Ensure that the loan product configuration is correct. This may involve checking the settings in the Financial Services (FS) module to ensure that all necessary parameters are defined.
  Validate Dates: Check the start and end dates associated with the loan. Ensure that they are logical and within acceptable ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the loan management module and the conditions that must be met for term calculations.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the calculation is failing. This may involve looking at the underlying code or configuration settings.
  Contact SAP Support: If the issue persists and you cannot identify the cause, 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 for loan management, such as those for creating, modifying, or reviewing loan contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.