How To Fix FVD_CAPTR177 - The capital transfer has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 177

• Message text: The capital transfer has been saved

What causes this issue?

The capital transfer has been saved successfully:
Business operation &V1&
Source loan &V2&
Target loan &V3&

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

System Response

How to fix this error?

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_CAPTR177 - The capital transfer has been saved ?

  The SAP error message FVD_CAPTR177 indicates that a capital transfer has been saved, but it may not have been processed correctly or may require further action. This message typically arises in the context of financial transactions involving capital transfers in SAP's Financial Services (FS) module.
  Cause:
  
  Incomplete Data: The capital transfer may not have all the required data fields filled out correctly.
  Validation Issues: There may be validation rules that have not been met, leading to the message being triggered.
  Authorization Issues: The user may not have the necessary permissions to complete the capital transfer.
  System Configuration: There may be configuration issues in the SAP system that prevent the capital transfer from being processed as expected.
  
  Solution:
  
  Check Data Completeness: Review the capital transfer document to ensure all required fields are filled out correctly.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied for the capital transfer to be processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the capital transfer. This may involve checking user roles and permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to capital transfers.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Transfer: If the transfer was saved but not processed, try to reprocess it after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FVD_CAPTR177 message.
  Documentation: Refer to SAP documentation for the Financial Services module to understand the requirements and processes for capital transfers.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.