How To Fix FVD_CAPTR138 - There is no transferrable value-dated capital available

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 138

• Message text: There is no transferrable value-dated capital available

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR138 - There is no transferrable value-dated capital available ?

  The SAP error message FVD_CAPTR138 ("There is no transferrable value-dated capital available") typically occurs in the context of financial transactions, particularly when dealing with capital transfers or value-dated capital in the SAP system. This error indicates that the system cannot find any capital that can be transferred on the specified date.
  Causes:
  
  
  No Available Capital: The most common cause is that there is no capital available for transfer on the specified value date. This could be due to:
  
  The capital has already been transferred or utilized.
  The capital is not yet available for transfer due to timing or other constraints.
  
  
  
  Incorrect Value Date: The value date specified in the transaction may not correspond to a date where capital is available for transfer.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the transfer of capital under certain conditions.
  
  
  Data Entry Errors: Mistakes in entering the transaction details, such as incorrect account numbers or amounts, can lead to this error.
  
  
  Solutions:
  
  
  Check Available Capital: Verify if there is any capital available for transfer on the specified date. You can do this by checking the relevant accounts or reports in the SAP system.
  
  
  Adjust Value Date: If the value date is incorrect, adjust it to a date where capital is available for transfer.
  
  
  Review Transaction Details: Ensure that all transaction details are entered correctly, including account numbers, amounts, and any other relevant information.
  
  
  Consult Configuration Settings: If you suspect that configuration settings may be causing the issue, consult with your SAP administrator or financial team to review the settings related to capital transfers.
  
  
  Check for Previous Transactions: Look for any previous transactions that may have utilized or transferred the capital in question.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with capital management, such as FVD1 (Create Capital Transfer) or FVD2 (Change Capital Transfer).
  Documentation: Review SAP documentation or help files related to capital management and transfers for additional insights.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.