How To Fix FVD_CAPTR029 - Combination of transfer methods cannot be started

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 029

• Message text: Combination of transfer methods cannot be started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR029 - Combination of transfer methods cannot be started ?

  The SAP error message FVD_CAPTR029 indicates that there is an issue with the combination of transfer methods that you are trying to use in the system. This error typically arises in the context of financial transactions, particularly in the area of cash management or payment processing.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incompatible Transfer Methods: The combination of transfer methods you are trying to use is not allowed. For example, you might be trying to combine a direct debit with a credit transfer, which is not supported.
  
  
  Configuration Issues: There may be a configuration issue in the SAP system where the transfer methods have not been properly defined or linked.
  
  
  Missing Master Data: Required master data for the transfer methods may be missing or incorrectly set up.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on which transfer methods can be used together.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transfer Method Combinations: Review the transfer methods you are trying to use and ensure they are compatible. Refer to the SAP documentation or configuration settings to understand which combinations are allowed.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the transfer methods are correctly configured and that there are no restrictions preventing their use together.
  
  
  
  Verify Master Data: Check the master data related to the transfer methods. Ensure that all necessary data is present and correctly configured.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  
  
  Test with Different Combinations: If possible, try using different combinations of transfer methods to see if the error persists. This can help isolate the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction you are trying to perform.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods) and F110 (Automatic Payment Transactions) to manage payment configurations.
  Documentation: Review SAP documentation related to cash management and payment processing for more insights into transfer methods and their configurations.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.