How To Fix FVD_CAPTR161 - No transfer key date specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 161

• Message text: No transfer key date specified

What causes this issue?

Without a transfer posting key date the system cannot determine the
capital amounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a transfer posting key date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR161 - No transfer key date specified ?

  The SAP error message FVD_CAPTR161 with the description "No transfer key date specified" typically occurs in the context of financial transactions, particularly when dealing with cash management or payment processing in SAP. This error indicates that a required date for transferring data or processing a transaction has not been specified.
  Cause:
  
  Missing Transfer Key Date: The most common cause of this error is that the transfer key date, which is necessary for processing the transaction, has not been entered in the relevant fields.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that are preventing the transfer key date from being recognized or processed.
  User Input Error: The user may have overlooked entering the required date or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that the transfer key date is specified in the relevant transaction or document. This may involve checking the input fields in the transaction screen where the error occurred.
  Review Configuration: If the date is supposed to be automatically populated, review the configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the settings in the relevant modules (e.g., Cash Management, Treasury).
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module to understand the requirements for the transfer key date.
  User Training: If the error is due to user oversight, consider providing additional training or guidance to users on how to properly enter data in the system.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cash management, payment processing, or financial accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.