How To Fix FVD_BO094 - No capital transfer data for contract &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 094

• Message text: No capital transfer data for contract &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO094 - No capital transfer data for contract &1 in company code &2 ?

  The SAP error message FVD_BO094 indicates that there is no capital transfer data available for a specific contract in a given company code. This error typically arises in the context of financial transactions, particularly when dealing with capital transfers in the SAP system.
  Cause:
  
  
  Missing Data: The primary cause of this error is that the system cannot find any capital transfer data associated with the specified contract and company code. This could be due to:
  
  The contract has not been set up correctly.
  The capital transfer data has not been created or posted.
  The contract is inactive or has been deleted.
  The company code is incorrect or does not match the contract.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the capital transfer data from being generated or recognized.
  
  
  Timing Issues: The capital transfer data may not have been processed yet, especially if the transaction is being executed shortly after a posting or during a period close.
  
  
  Solution:
  
  
  Check Contract Data: Verify that the contract specified in the error message exists and is active. Ensure that it is correctly set up in the system.
  
  
  Review Capital Transfer Data: 
  
  Navigate to the relevant transaction or report to check if capital transfer data has been created for the contract in question.
  If no data exists, you may need to create the capital transfer entries manually or ensure that the relevant processes are executed to generate this data.
  
  
  
  Verify Company Code: Ensure that the company code specified in the error message is correct and matches the company code associated with the contract.
  
  
  Check Configuration: Review the configuration settings related to capital transfers in the SAP system. Ensure that all necessary settings are in place for the capital transfer process to function correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on capital transfers and the relevant transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  FVD1: Create Contract
  FVD2: Change Contract
  FVD3: Display Contract
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and manage capital transfer data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.