Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 006
Message text: You are not authorized to &1 the capital transfer
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_CAPTR006
- You are not authorized to &1 the capital transfer ?The SAP error message FVD_CAPTR006 indicates that the user does not have the necessary authorization to perform a capital transfer operation. This error typically arises in the context of financial transactions within the SAP system, particularly in the area of capital management or asset accounting.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to: Missing Authorization Object: The user’s role may not include the necessary authorization objects related to capital transfers. Incorrect Role Assignment: The user may not be assigned the correct role that includes permissions for capital transfer activities. Authorization Profile Issues: The authorization profile assigned to the user may not cover the required actions for capital transfers.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CAPTR005
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 y...
FVD_CAPTR004
No repayment change indicator defined in Customizing
What causes this issue? You have not defined a repayment change indicator in Customizing.System Response The system issues an error message and will...
FVD_CAPTR007
No template defined for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CAPTR008
Template &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.