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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 018
Message text: Unknown function code: &1
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.
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FVD_CAPTR018
- Unknown function code: &1 ?The SAP error message FVD_CAPTR018 with the description "Unknown function code: &1" typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with functions related to the Capital Management or similar financial applications.
Cause:
The error is generally caused by one of the following issues:
- Invalid Function Code: The function code being called does not exist or is not recognized by the system. This could be due to a typo or an incorrect configuration.
- Missing Customization: If the function code is supposed to be a custom function, it may not have been properly implemented or activated in the system.
- Authorization Issues: The user may not have the necessary authorizations to execute the function associated with the function code.
- System Configuration: There may be issues with the configuration of the relevant module or application, leading to the system not recognizing the function code.
Solution:
To resolve the error, you can take the following steps:
- Check Function Code: Verify the function code being used. Ensure that it is correctly spelled and corresponds to a valid function in the system.
- Review Custom Implementations: If the function code is custom, check the implementation to ensure it is correctly defined and activated in the system.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the function. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the expected function codes and their usage.
- System Configuration: Review the configuration settings for the relevant module to ensure that everything is set up correctly. This may involve checking transaction codes, customizing settings, or consulting with a functional consultant.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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