How To Fix FVD_BSTR015 - The balance sheet transfer must not be before capitalization

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BSTR - Messgaes for Capital Transfer

• Message number: 015

• Message text: The balance sheet transfer must not be before capitalization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BSTR015 - The balance sheet transfer must not be before capitalization ?

  The SAP error message FVD_BSTR015 indicates that there is an issue with the timing of a balance sheet transfer in relation to the capitalization of an asset. Specifically, this error occurs when an attempt is made to perform a balance sheet transfer for an asset before it has been capitalized. 
  Cause:
  
  Timing Issue: The balance sheet transfer is being executed for an asset that has not yet been capitalized. In SAP, assets must be capitalized before any balance sheet transfers can occur.
  Incorrect Posting Date: The posting date for the balance sheet transfer may be set to a date that is earlier than the capitalization date of the asset.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the expected processes for asset capitalization and transfers.
  
  Solution:
  
  Check Capitalization Status: Verify that the asset in question has been properly capitalized. You can do this by checking the asset master record and ensuring that the capitalization date is set and that the asset is in the correct status.
  Adjust Posting Date: If the balance sheet transfer is being attempted with an incorrect posting date, adjust the posting date to a date that is on or after the capitalization date of the asset.
  Review Asset Transactions: Look at the transaction history for the asset to ensure that all necessary steps have been completed in the correct order.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured to allow for balance sheet transfers after capitalization.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AB01 (Post Capitalization) to check the asset details and make necessary adjustments.
  Documentation: Refer to SAP documentation or help files related to Asset Accounting for more detailed information on the processes involved in asset capitalization and balance sheet transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling balance sheet transfers in relation to asset capitalization.
  
  By following these steps, you should be able to resolve the error and successfully perform the balance sheet transfer for the asset in question.