How To Fix FVD_CAPTR028 - Activated / posted capital transfer may not be changed


FVD_CAPTR028 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 028

  • Message text: Activated / posted capital transfer may not be changed

  • Show details Hide details
  • What causes this issue?

    The data in an activated or posted capital transfer can no longer be
    changed.

    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?

    Once a capital transfer has been activated you can display it, post it
    or delete it.
    You can reverse a posted capital transfer. If the release procedure is
    activated the reversal of the capital transfer must be released first.
    An activated capital transfer can be deleted. If the release procedure
    is activated the deletion is subject to release.
    While the reversal or deletion of the capital transfer is in the release
    workflow you can only display the capital transfer.

    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_CAPTR028 - Activated / posted capital transfer may not be changed ?
    The SAP error message FVD_CAPTR028 indicates that a capital transfer that has already been activated or posted cannot be changed. This error typically arises in the context of financial transactions related to asset accounting or capital transfers within the SAP system.
    
    Cause: Transaction Status: The capital transfer has already been posted or activated, meaning that it has been finalized in the system. Once a transaction is posted, it is generally locked for further changes to maintain data integrity. Document Flow: There may be subsequent documents or transactions that depend on the posted capital transfer, which prevents modifications to ensure consistency in financial reporting. Authorization Issues: Sometimes, the user may not have the necessary permissions to make changes to posted documents.
    Solution: Review Document Status: Check the status of the capital transfer document. If it is posted, you will need to reverse the transaction if changes are necessary. This can typically be done through a reversal transaction

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