How To Fix FVD_CAPTR108 - Month-end indicator is not set and transfer date is last day of the month

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 108

• Message text: Month-end indicator is not set and transfer date is last day of the month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR108 - Month-end indicator is not set and transfer date is last day of the month ?

  The SAP error message FVD_CAPTR108 indicates that the month-end indicator is not set for a transfer date that falls on the last day of the month. This error typically arises in the context of financial transactions, particularly in the area of cash management or financial accounting.
  Cause:
  The error occurs because the system expects a month-end indicator to be set when processing transactions on the last day of the month. This indicator is crucial for ensuring that the system correctly handles month-end closing activities, such as posting, reporting, and reconciliation.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Month-End Indicator Settings:
  
  Navigate to the configuration settings for the relevant financial module (e.g., Cash Management, Financial Accounting).
  Ensure that the month-end indicator is properly set for the relevant company code and fiscal year.
  
  
  
  Set the Month-End Indicator:
  
  If the month-end indicator is not set, you may need to set it manually. This can typically be done in the configuration settings under the relevant financial area.
  You may need to consult with your SAP administrator or financial team to ensure that the correct settings are applied.
  
  
  
  Review Transfer Date:
  
  Verify that the transfer date you are using is indeed the last day of the month. If it is not necessary to process the transaction on that specific date, consider changing the transfer date to avoid the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with. This can provide additional insights into the month-end processing requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain posting periods) or OBY6 (to set up company code settings) to check or modify the month-end settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on month-end processing.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.