How To Fix FVD_CAPTR033 - The capital transfer has not been posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 033

  • Message text: The capital transfer has not been posted

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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_CAPTR033 - The capital transfer has not been posted ?

    The SAP error message FVD_CAPTR033, which states "The capital transfer has not been posted," typically occurs in the context of capital transfer processes within the SAP system, particularly in the Financial Services module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Incomplete Data: The capital transfer may not have all the required data fields filled out correctly, leading to a failure in posting.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the capital transfer posting.
    3. Configuration Issues: There may be configuration settings in the system that are not set up correctly for capital transfers.
    4. Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
    5. Technical Errors: There could be underlying technical issues, such as system errors or bugs, that are preventing the posting from occurring.

    Solutions:

    1. Check Data Completeness: Review the capital transfer document to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
    2. Verify Authorizations: Ensure that the user attempting to post the capital transfer has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
    3. Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to capital transfers are correctly configured. This may include checking the relevant customizing settings in the Financial Services module.
    4. Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or create a new posting period.
    5. Consult Logs and Messages: Check the system logs and any additional error messages that may provide more context about the failure. This can help identify if there are any technical issues that need to be addressed.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Capital Transfer) and FVD2 (Change Capital Transfer) to navigate the capital transfer process effectively.
    • Documentation: Review SAP documentation and help resources related to capital transfers and financial postings for additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FVD_CAPTR033 error and successfully post the capital transfer.

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