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

FVD_BO094 - Overview

• 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

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.

What else can you do?

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_BO094 - Details

• 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