How To Fix FVD_CAPTR181 - The capital transfer cannot be forwarded for release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 181

• Message text: The capital transfer cannot be forwarded for release

What causes this issue?

Due to errors the capital transfer cannot be forwarded for release. A
release workflow has not been started.

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?

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_CAPTR181 - The capital transfer cannot be forwarded for release ?

  The SAP error message FVD_CAPTR181 indicates that a capital transfer cannot be forwarded for release. This error typically occurs in the context of capital transfer processes within the SAP system, particularly in the Financial Services sector, where capital transfers are managed.
  Causes:
  
  Incomplete Data: The capital transfer document may be missing required information or data fields that need to be filled out before it can be processed.
  Validation Errors: There may be validation rules in place that the capital transfer does not meet, such as incorrect account assignments or invalid amounts.
  Authorization Issues: The user may not have the necessary permissions to release the capital transfer.
  Status Issues: The document may be in a status that does not allow it to be forwarded for release (e.g., it may be in a draft or blocked status).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the capital transfer from being processed correctly.
  
  Solutions:
  
  Check Document Completeness: Review the capital transfer document to ensure all required fields are filled out correctly. Look for any mandatory fields that may be missing.
  Review Validation Rules: Check if there are any specific validation rules that the document is failing. This may involve reviewing the configuration settings or consulting with a functional consultant.
  Authorization Check: Ensure that the user attempting to release the capital transfer has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Document Status: Verify the status of the capital transfer document. If it is in a status that does not allow for release, you may need to change its status or resolve any issues preventing it from being released.
  Consult Logs: Check the application logs or error logs for more detailed information about why the release is failing. This can provide insights into specific issues that need to be addressed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Notes: Search for SAP Notes related to the error message FVD_CAPTR181 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to capital transfers and financial transactions to understand the process better and identify any potential gaps in your current setup.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.