How To Fix FVD_DEBTTR069 - The calculation date &1 for additional flow &2 is in the archived period

FVD_DEBTTR069 - Overview

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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the error states that the calculation date is within an archived period, meaning that the data for that period has been archived and is no longer accessible for processing.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  Archived Data: The calculation date specified in the transaction falls within a period that has been archived.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