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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 188
Message text: No plausibility checks defined in Customizing for the capital transfer
There are no plausibility checks defined for the capital transfer in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the plausibility checks in the IMG activity
<DS:SIMG.SIMG_CFMENUFNMCFZD4>Define Plausibility Checks</>.
Error message extract from SAP system. Copyright SAP SE.
FVD_CAPTR188
- No plausibility checks defined in Customizing for the capital transfer ?The SAP error message FVD_CAPTR188 indicates that there are no plausibility checks defined in the Customizing settings for capital transfers. This error typically arises when you are trying to execute a capital transfer process, but the system cannot find the necessary configuration to validate the data being processed.
Cause:
The primary cause of this error is the absence of defined plausibility checks in the Customizing settings for capital transfers. Plausibility checks are essential for ensuring that the data being transferred meets certain criteria and is valid for processing.
Solution:
To resolve this error, you need to define the necessary plausibility checks in the Customizing settings. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen and enter the transaction code
SPRO
to access the Customizing Implementation Guide.Navigate to the Relevant Path:
- Follow the path:
Financial Supply Chain Management
->Dispute Management
->Settings
->Plausibility Checks
.Define Plausibility Checks:
- In this section, you can define the necessary plausibility checks for capital transfers. Ensure that you set up the checks according to your business requirements.
Save Your Changes:
- After defining the plausibility checks, make sure to save your changes.
Test the Capital Transfer:
- After making the necessary configurations, try to execute the capital transfer process again to see if the error persists.
Related Information:
FVD1
(Create Capital Transfer) or FVD2
(Change Capital Transfer).By following these steps, you should be able to resolve the FVD_CAPTR188 error and successfully execute capital transfers in your SAP system.
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