How To Fix FVD_CAPTR147 - No advance disc./prem transferred although this is specified in template

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 147

• Message text: No advance disc./prem transferred although this is specified 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.

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_CAPTR147 - No advance disc./prem transferred although this is specified in template ?

  The SAP error message FVD_CAPTR147 indicates that there is an issue with the advance discount or premium not being transferred, even though it has been specified in the template. This error typically arises in the context of financial transactions, particularly in the area of contract management or financial instruments.
  Cause:
  
  Template Configuration: The template used for the transaction may not be correctly configured to handle advance discounts or premiums. This could be due to missing settings or incorrect parameters.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant fields.
  Transaction Type: The specific transaction type being processed may not support advance discounts or premiums, or the settings for that transaction type may not be correctly defined.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard processing of advance discounts or premiums.
  
  Solution:
  
  Check Template Settings: Review the template configuration to ensure that advance discounts or premiums are correctly specified. Make sure all necessary fields are filled out and that the settings align with the business requirements.
  Review Transaction Data: Verify the data being processed for the transaction. Ensure that all required fields are populated and that there are no discrepancies.
  Transaction Type Configuration: Check the configuration of the transaction type being used. Ensure that it is set up to allow for advance discounts or premiums.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the relevant configuration settings.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may involve looking at the code or logic that processes the advance discount or premium.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Treasury and Risk Management (TRM), or Contract Management.
  Transaction Codes: Familiarize yourself with transaction codes related to the configuration of financial instruments and templates, such as FVD1, FVD2, or FVD3.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.