How To Fix FVD_CAPTR117 - There is no remaining capital that can be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 117

• Message text: There is no remaining capital that can be transferred

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_CAPTR117 - There is no remaining capital that can be transferred ?

  The SAP error message FVD_CAPTR117 ("There is no remaining capital that can be transferred") typically occurs in the context of capital transfer processes within the SAP system, particularly in financial or asset management modules. This error indicates that the system has determined that there is no capital available for transfer, which can happen for several reasons.
  Causes:
  
  No Remaining Capital: The most straightforward reason is that there is genuinely no remaining capital in the source account or asset that can be transferred.
  Incorrect Configuration: The configuration settings for capital transfer may not be set up correctly, leading to the system not recognizing available capital.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or asset IDs, which can lead to the system not finding any capital to transfer.
  Timing Issues: The capital transfer may be attempted at a time when the system is not allowing transfers, such as during a financial close or other restricted periods.
  Authorization Issues: The user may not have the necessary permissions to perform the capital transfer, which can sometimes lead to misleading error messages.
  
  Solutions:
  
  Check Available Capital: Verify that there is indeed capital available for transfer in the source account or asset. This can be done by reviewing the relevant financial reports or asset details.
  Review Configuration: Ensure that the configuration settings for capital transfers are correctly set up in the system. This may involve checking the relevant customizing settings in SAP.
  Correct Data Entry: Double-check the data entered for the capital transfer. Ensure that all account numbers, asset IDs, and other relevant information are accurate.
  Timing of Transfer: Make sure that the capital transfer is being attempted during an appropriate time frame. If the system is in a restricted period, consider waiting until it is permissible to perform the transfer.
  User Authorizations: Verify that the user attempting the transfer has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for capital transfers, such as F-02 (General Posting) or F-04 (Post with Clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to capital transfers and asset management for additional guidance and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.