How To Fix FVD_CAPTR031 - The capital transfer cannot be deleted due to errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 031

  • Message text: The capital transfer cannot be deleted due to errors

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  • 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_CAPTR031 - The capital transfer cannot be deleted due to errors ?

    The SAP error message FVD_CAPTR031 indicates that a capital transfer cannot be deleted due to existing errors. This error typically arises in the context of financial transactions, particularly in the area of capital management or asset accounting.

    Causes:

    1. Incomplete or Incorrect Data: The capital transfer may have incomplete or incorrect data that prevents it from being deleted.
    2. Dependencies: There may be dependencies on the capital transfer, such as linked transactions or postings that need to be addressed first.
    3. Status of the Transfer: The capital transfer might be in a status that does not allow deletion (e.g., it may be already posted or finalized).
    4. Authorization Issues: The user may not have the necessary authorizations to delete the capital transfer.
    5. System Configuration: There may be configuration settings in the SAP system that prevent the deletion of certain types of transactions.

    Solutions:

    1. Check for Errors: Review the details of the capital transfer to identify any errors or missing information. Correct any discrepancies.
    2. Review Dependencies: Check if there are any dependent transactions or postings that need to be reversed or deleted before you can delete the capital transfer.
    3. Change Status: If the capital transfer is in a status that prevents deletion, you may need to change its status or reverse it before attempting to delete it.
    4. Authorization Check: Ensure that you have the necessary permissions to delete the capital transfer. If not, contact your system administrator to obtain the required authorizations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling capital transfers and related error messages.
    6. Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to check for related postings or transactions that might be causing the issue.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to capital transfers and asset accounting, such as F-92 (Transfer within Asset Accounting) or ABAVN (Transfer within Asset Accounting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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