How To Fix FVD_CAPTR021 - Internal error when calculating the cash flow

FVD_CAPTR021 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 021

• Message text: Internal error when calculating the cash flow

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR021 - Internal error when calculating the cash flow ?

  The SAP error message FVD_CAPTR021 indicates an internal error that occurs during the calculation of cash flow in the SAP system, particularly in the context of Financial Services (FS) or Treasury modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the cash flow calculation configuration can lead to this error. This includes settings related to cash flow types, valuation methods, or other related parameters.
  Data Inconsistencies: Missing or incorrect data in the relevant master data or transaction data can trigger this error. For example, if there are missing entries in the cash flow items or if the data does not meet the expected format.
  System Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to unexpected behavior during cash flow calculations.
  Authorization Issues: Sometimes, insufficient authorizations for the user executing the