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

SAP Error Message - Details

• 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 the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) and select SAP Reference IMG.
  
  
  
  Define Capital Transfer Reasons:
  
  Follow the path: Financial Services -> Financial Supply Chain Management -> Capital Transfer -> Define Reasons for Capital Transfer.
  Here, you can create a new reason for capital transfer or modify existing ones.
  
  
  
  Check Existing Settings:
  
  Ensure that the reasons you define are correctly linked to the relevant transaction types and that they meet the business requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the capital transfer process again to ensure that the error no longer occurs.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing or FVD1 for capital transfer processing.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the FVD_CAPTR002 error and successfully process capital transfers in your SAP system.