How To Fix FVD_CAPTR084 - Advance discount / premium transferred but not disbursement obligation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 084

• Message text: Advance discount / premium transferred but not disbursement obligation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR084 - Advance discount / premium transferred but not disbursement obligation ?

  The SAP error message FVD_CAPTR084 indicates that there is an issue with the processing of advance discounts or premiums in the context of disbursement obligations. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  
  Mismatch in Data: There may be a mismatch between the advance discount/premium and the corresponding disbursement obligation. This could be due to incorrect or incomplete data entry.
  
  
  Configuration Issues: The system configuration for handling advance discounts or premiums may not be set up correctly, leading to inconsistencies in how these transactions are processed.
  
  
  Missing Entries: There might be missing entries in the relevant tables that handle disbursement obligations, which can prevent the system from properly linking the advance discount/premium to the disbursement.
  
  
  Posting Period Issues: The posting period for the transaction may be closed, preventing any further postings related to the advance discount or premium.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entries: Review the entries related to the advance discount/premium and ensure that all necessary fields are filled out correctly. Look for any discrepancies in amounts or account assignments.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to advance discounts and premiums. Ensure that the settings align with your business processes and that all necessary parameters are correctly defined.
  
  
  Verify Disbursement Obligations: Ensure that the disbursement obligations are correctly created and linked to the advance discount/premium. You may need to create or adjust these entries.
  
  
  Check Posting Periods: Verify that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or create a new posting period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling advance discounts and premiums. This can provide insights into best practices and common pitfalls.
  
  
  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 such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review related financial entries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.