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

SAP Error Message - Details

• 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 done in the same configuration area where you manage templates.
  Ensure that the template is set to active status for the company code in question.
  
  
  
  Create a New Template:
  
  If no template exists, you may need to create a new one. Ensure that you fill in all required fields and settings that are necessary for the template to function correctly.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and modify templates. Lack of permissions can sometimes lead to issues in accessing or modifying templates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for detailed steps on managing templates.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to template management, such as FVD1 (for creating templates) or FVD2 (for changing templates).
  Company Code Settings: Ensure that the company code is correctly set up in the system and that all necessary configurations are in place.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary templates are in place for your financial processes.