How To Fix FVD_CAPTR025 - Status &1 is not permitted

FVD_CAPTR025 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 025

• Message text: Status &1 is not permitted

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR025 - Status &1 is not permitted ?

  The SAP error message FVD_CAPTR025 with the description "Status &1 is not permitted" typically occurs in the context of financial transactions, particularly when dealing with the management of contracts, payments, or financial documents in the SAP system. This error indicates that the status of the document or transaction you are trying to process is not allowed for the action you are attempting to perform.
  Causes:
  
  Invalid Status: The document or transaction may be in a status that does not allow the operation you are trying to perform (e.g., trying to post a payment for a contract that is already closed).
  
  Configuration Issues: The system may be configured in such a way that certain statuses are restricted for specific actions.
  Business Rules: There may be business rules defined in the system that prevent certain statuses from being processed further.
  Incomplete Processing: The document may not have gone through all necessary processing steps, leading to an invalid