How To Fix FVD_CAPTR089 - No active template in company code &1

FVD_CAPTR089 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 089

• Message text: No active template in company code &1

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_CAPTR089 - No active template in company code &1 ?

  The SAP error message FVD_CAPTR089: No active template in company code &1 typically occurs in the context of the SAP Financial Services module, particularly when dealing with the configuration of templates for financial transactions or processes.
  
  Cause:
  This error indicates that there is no active template defined for the specified company code in the system. Templates are often used for standardizing processes, such as payment processing, and if none are available or active, the system cannot proceed with the operation you are attempting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Template Configuration:
  
  Navigate to the relevant configuration area in SAP where templates are defined (this could be in the Financial Services or Treasury module).
  Verify if there are any templates created for the specified company code. If not, you will need to create one.
  
  
  
  Activate the Template:
  
  If a template exists but is not active, you will need to activate it. This can usually be