How To Fix FVD_CAPTR183 - Deletion of 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: 183

• Message text: Deletion of capital transfer cannot be forwarded for release

What causes this issue?

Due to errors, the deletion of 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_CAPTR183 - Deletion of capital transfer cannot be forwarded for release ?

  The SAP error message FVD_CAPTR183 indicates that there is an issue with the deletion of a capital transfer that cannot be processed for release. This error typically arises in the context of financial transactions involving capital transfers in SAP's Financial Services module.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The capital transfer record may have incomplete or incorrect data that prevents it from being processed.
  Dependencies: There may be dependencies or linked transactions that are preventing the deletion of the capital transfer.
  Authorization Issues: The user may not have the necessary authorizations to delete the capital transfer.
  System Configuration: There may be configuration settings in the SAP system that are preventing the deletion from being processed.
  Status of the Capital Transfer: The capital transfer may be in a status that does not allow for deletion (e.g., already released or posted).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Completeness: Review the capital transfer record for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Dependencies: Check if there are any dependent transactions or records that need to be addressed before the deletion can occur. This may involve reviewing related documents or transactions.
  Authorization Check: Ensure that the user attempting to delete the capital transfer has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  Status Review: Verify the status of the capital transfer. If it is in a status that does not allow deletion, you may need to reverse or adjust the status before attempting to delete it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to capital transfers and their deletion processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (for capital transfer) and FVD2 (for capital transfer deletion) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  System Logs: Review system logs for 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.