How To Fix FVD_CAPTR002 - No reason for capital transfer defined in Customizing

FVD_CAPTR002 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 002

• Message text: No reason for capital transfer defined in Customizing

What causes this issue?

A reason for the capital transfer has not been defined in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the reason for the capital transfer in the IMG activity
<DS:SIMG.KT_GRUENDE>Define Reasons for Capital Transfer</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR002 - No reason for capital transfer defined in Customizing ?

  The SAP error message FVD_CAPTR002 indicates that there is no reason for capital transfer defined in the Customizing settings of the system. This error typically occurs in the context of financial transactions related to capital transfers, particularly in the SAP Financial Services module.
  
  Cause:
  The error arises when the system attempts to process a capital transfer, but it cannot find a defined reason for the transfer in the configuration settings. This can happen due to:
  
  Missing Configuration: The necessary customizing settings for capital transfer reasons have not been defined in the system.
  Incorrect Settings: The settings may exist but are not correctly configured or linked to the relevant transaction types.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the error, you need to define the reason for capital transfer in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to