How To Fix FVD_CAPTR072 - Consistency criteria in template regarding disbursement oblig. breached

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 072

• Message text: Consistency criteria in template regarding disbursement oblig. breached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR072 - Consistency criteria in template regarding disbursement oblig. breached ?

  The SAP error message FVD_CAPTR072 indicates that there is a breach of consistency criteria in the template regarding disbursement obligations. This error typically arises in the context of financial transactions, particularly in the area of disbursements and obligations management.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Inconsistent Data: The data entered in the disbursement template may not align with the expected criteria set in the system. This could be due to incorrect or missing information in fields that are required for processing disbursements.
  
  
  Validation Rules: The system has specific validation rules that must be met for disbursement obligations. If any of these rules are violated (e.g., incorrect amounts, missing references, or invalid account assignments), the error will be triggered.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to inconsistencies when processing disbursement obligations.
  
  
  Data Integrity Issues: If there are issues with the underlying data (e.g., master data inconsistencies), this can also lead to this error.
  
  
  Solution:
  To resolve the FVD_CAPTR072 error, you can take the following steps:
  
  
  Review the Template: Check the disbursement template for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Check Validation Rules: Review the validation rules that apply to disbursement obligations in your SAP configuration. Make sure that the data you are entering complies with these rules.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transaction data that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the criteria that need to be met.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.