How To Fix FVD_CAPTR005 - There is no transfer behavior defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 005

• Message text: There is no transfer behavior defined in Customizing

What causes this issue?

There is no transfer behavior 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?

Define the transfer behavior in the IMG activity
<DS:SIMG.KT_UEBERGANG>Define Transfer Behavior</>.

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_CAPTR005 - There is no transfer behavior defined in Customizing ?

  The SAP error message FVD_CAPTR005 indicates that there is no transfer behavior defined in the system's Customizing settings for the specific transaction or process you are trying to execute. This error typically occurs in the context of SAP Financial Services, particularly in the area of contract management or financial transactions.
  Cause:
  The error is caused by the absence of a defined transfer behavior for the relevant object or transaction in the Customizing settings. Transfer behavior defines how data is transferred between different components or systems within SAP. If this behavior is not set up, the system cannot process the transaction, leading to the error message.
  Solution:
  To resolve the error, you need to define the transfer behavior in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Area:
  
  Follow the path related to the specific module you are working with. For example, if you are dealing with financial services, you might navigate to:
  Financial Services -> Contract Management -> Transfer Behavior
  
  
  
  
  Define Transfer Behavior:
  
  Look for the option to define or configure transfer behaviors.
  Create a new entry or modify an existing one to ensure that the necessary transfer behavior is defined for the relevant transaction or object.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your settings.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that was causing the error and test it again to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or relevant SAP documentation for detailed information on transfer behaviors and their configuration.
  Authorization: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the quality assurance and production environments as needed.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance, as they may have additional insights or access to system logs that can help diagnose the problem.