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


FVD_CAPTR082 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker