How To Fix FVD_CAPTR758 - The new term end date in target loan &1 cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 758

• Message text: The new term end date in target 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_CAPTR758 - The new term end date in target loan &1 cannot be calculated ?

  The SAP error message FVD_CAPTR758 indicates that there is an issue with calculating the new term end date for a target loan in the financial services module, specifically in the context of loan management. This error typically arises when there are inconsistencies or missing data in the loan details that prevent the system from determining the new end date.
  Causes:
  
  Missing or Incorrect Data: The loan data may be incomplete or incorrect, such as missing payment schedules, interest rates, or other relevant parameters.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, affecting the calculation of the term end date.
  Invalid Loan Parameters: The parameters used for the loan (e.g., term length, payment frequency) may not be valid or may conflict with other settings.
  System Bugs: There could be a bug in the SAP system that affects the calculation logic for loan terms.
  
  Solutions:
  
  Check Loan Data: Review the loan details to ensure that all required fields are filled out correctly. Pay special attention to payment schedules, interest rates, and any other relevant parameters.
  Review Configuration Settings: Ensure that the configuration settings for loan management are correctly set up. This may involve checking the settings in the Financial Services (FS) module.
  Validate Loan Parameters: Make sure that the loan parameters are valid and do not conflict with each other. For example, check that the term length and payment frequency are compatible.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  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.