How To Fix FVD_CAPTR144 - Disbursement obligation transferred although this is not in the template


FVD_CAPTR144 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 144

  • Message text: Disbursement obligation transferred although this is not in the template

  • Show details Hide details


  • 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_CAPTR144 - Disbursement obligation transferred although this is not in the template ?
    The SAP error message FVD_CAPTR144 typically indicates that there is a disbursement obligation that has been transferred, but it does not match the expected template or configuration settings in the system. This error can occur in various scenarios, particularly in financial transactions or when dealing with disbursement processes in SAP.
    
    Cause: Template Mismatch: The disbursement obligation being processed does not conform to the predefined template settings in the system. This could be due to missing fields, incorrect data formats, or other discrepancies.
    Configuration Issues: The configuration settings for disbursement obligations may not be set up correctly, leading to the system not recognizing the obligation as valid. Data Entry Errors: Manual data entry errors can lead to discrepancies between the disbursement obligation and the expected template. Versioning Issues: If there are multiple versions of templates or configurations, the system may be referencing an outdated or incorrect version.
    Solution: Check Template Configuration: Review the template settings in the SAP

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant