How To Fix FVD_CAPTR082 - Disbursment obligation transferred but not advance discount / premium

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 082

• Message text: Disbursment obligation transferred but not advance discount / premium

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_CAPTR082 - Disbursment obligation transferred but not advance discount / premium ?

  The SAP error message FVD_CAPTR082 indicates that a disbursement obligation has been transferred, but there is no corresponding advance discount or premium associated with it. This error typically arises in the context of financial transactions, particularly in the area of disbursements and financial obligations.
  Cause:
  
  Missing Advance Discount/Premium: The primary cause of this error is that the system expects an advance discount or premium to be associated with the disbursement obligation, but it is not present.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can also lead to this error.
  Transaction Type: The type of transaction being processed may require an advance discount or premium, which has not been defined.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that all required fields, including advance discounts or premiums, are filled out correctly.
  Configuration Review: Check the configuration settings in the SAP system related to disbursement obligations. Ensure that the settings for advance discounts and premiums are correctly defined.
  Update Master Data: If applicable, update the master data for the relevant financial instruments or contracts to include the necessary advance discount or premium information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling disbursement obligations and associated discounts/premiums.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose and resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities 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.