Message type: E = Error
Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer
Message number: 069
Message text: The calculation date &1 for additional flow &2 is in the archived period
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_DEBTTR069
- The calculation date &1 for additional flow &2 is in the archived period ?The SAP error message FVD_DEBTTR069 indicates that there is an issue with the calculation date for an additional flow in the context of debt management or financial transactions. Specifically, the error states that the calculation date is within an archived period, meaning that the data for that period has been archived and is no longer accessible for processing.
Cause: Archived Data: The calculation date specified in the transaction falls within a period that has been archived. In SAP, archiving is a process used to remove data from the active database to improve performance and manage storage. Incorrect Date: The date being used for the calculation may have been incorrectly set or may not align with the periods that are currently active in the system.
Configuration Issues: There may be configuration settings in the system that are not allowing access to archived data for certain operations.
Solution: Check Calculation Date: Verify the calculation date being used in
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEBTTR068
The due date &1 for additional flow &2 is in the archived period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR067
The business operation is archived and cannot be displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR070
Calc. and due date (&1 &2) of additional flow &3 is in archived period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEBTTR071
The new borrower does not have bank details with identification &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.