How To Fix FVD_CAPTR003 - No postprocessing indicator defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 003

• Message text: No postprocessing indicator defined in Customizing

What causes this issue?

A postprocessing indicator 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 postprocessing in the IMG activity
<DS:SIMG.KT_NACHBGRUENDE>Define Postprocessing Reasons</>.

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_CAPTR003 - No postprocessing indicator defined in Customizing ?

  The SAP error message FVD_CAPTR003 indicates that there is no postprocessing indicator defined in the Customizing settings for the relevant application. This error typically occurs in the context of financial transactions, particularly in the area of contract management or financial services.
  Cause:
  The error arises when the system attempts to process a transaction that requires a postprocessing indicator, but none has been defined in the system's configuration. This can happen due to:
  
  Missing Configuration: The postprocessing indicator has not been set up in the Customizing settings.
  Incorrect Settings: The existing settings may not be correctly defined or linked to the relevant transaction type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have been incorrectly transported.
  
  Solution:
  To resolve the error, you need to define a postprocessing indicator in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the Customizing area by entering transaction code SPRO.
  
  
  
  Find the Relevant Configuration:
  
  Follow the path: Financial Services -> Contract Management -> Postprocessing -> Define Postprocessing Indicators.
  Alternatively, you can search for the specific area related to your transaction type.
  
  
  
  Define a Postprocessing Indicator:
  
  Create a new postprocessing indicator or modify an existing one.
  Ensure that the indicator is linked to the appropriate transaction types and that it has the necessary settings configured.
  
  
  
  Save and Transport:
  
  Save your changes and, if necessary, transport them to other systems (e.g., from development to production).
  
  
  
  Test the Configuration:
  
  After making the changes, test the transaction that previously generated the error to ensure that it processes correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on postprocessing indicators and their configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE80 (Object Navigator) for further exploration of the system.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting the SAP Community for additional insights.
  
  By following these steps, you should be able to resolve the FVD_CAPTR003 error and ensure that your transactions can be processed without further issues.