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

SAP Error Message - Details

• 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

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.

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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 that the disbursement obligation is correctly configured. Make sure that all necessary fields are filled out.
  Validate Data: Ensure that all required data for the transaction is present and correctly formatted. This includes checking for any missing or incorrect entries.
  Review Authorizations: Verify that the user executing the transaction has the necessary permissions to perform the action. If not, contact your system administrator to adjust the authorizations.
  System Settings Review: Consult with your SAP Basis or technical team to check if there are any system settings that might be affecting the transfer of disbursement obligations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the process is failing.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.