How To Fix FVD_CAPTR035 - The capital transfer has not been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 035

• Message text: The capital transfer has not been reset

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_CAPTR035 - The capital transfer has not been reset ?

  The SAP error message FVD_CAPTR035 indicates that a capital transfer has not been reset. This error typically occurs in the context of financial transactions involving capital transfers, such as in asset accounting or financial management modules.
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Capital Transfer Process: The capital transfer process may not have been completed correctly, leading to an inconsistency in the system.
  Incorrect Status: The capital transfer may be in a status that does not allow for further processing or resetting.
  Missing Authorizations: The user may lack the necessary authorizations to perform the reset operation.
  System Configuration Issues: There may be configuration settings in the SAP system that are preventing the reset from being executed.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Status of the Capital Transfer: Verify the status of the capital transfer in the system. Ensure that it is in a state that allows for resetting.
  Review Transaction Logs: Look at the transaction logs to identify any issues that occurred during the capital transfer process.
  Reset the Capital Transfer: If the status allows, attempt to reset the capital transfer using the appropriate transaction code (e.g., using transaction code F-92 for asset transfers).
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the reset operation. Consult with your SAP security team if needed.
  Consult Configuration Settings: Review the configuration settings related to capital transfers in the SAP system. Ensure that they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data issues that may be causing the error.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-92 (Transfer within Asset Accounting) and F-01 (General Journal Entry) that may be involved in capital transfers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on capital transfers and asset accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.