How To Fix FVD_CAPTR145 - No disbursement obligation transferred although this is set in template


FVD_CAPTR145 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 145

  • Message text: No disbursement obligation transferred although this is set in 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_CAPTR145 - No disbursement obligation transferred although this is set in template ?
    The SAP error message FVD_CAPTR145 indicates that there is an issue with the disbursement obligation not being transferred, even though it is configured to do so in the template. This error typically arises in the context of financial transactions, particularly in the area of contract management or disbursement processing.
    Causes:
    
    Template 
    Configuration Issues: The template used for the transaction may not be correctly configured to allow for the transfer of disbursement obligations. Missing Data: Required fields or data elements may be missing in the transaction or contract that prevent the disbursement obligation from being processed. Authorization Issues: The user may not have the necessary authorizations to execute the transaction or to transfer disbursement obligations. System Settings: There may be system settings or parameters that are preventing the transfer of disbursement obligations. Inconsistent Data: There may be inconsistencies in the data between the contract and the disbursement obligation settings. Solutions: Check Template Configuration: Review the template settings to ensure

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker