How To Fix FVD_CAPTR194 - No remaining capital is being transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 194

• Message text: No remaining capital is being transferred

What causes this issue?

The system does not support the transfer of just the disbursement
obligation and / or repayment amount not settled at the moment.

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_CAPTR194 - No remaining capital is being transferred ?

  The SAP error message FVD_CAPTR194: No remaining capital is being transferred typically occurs in the context of capital transfer processes within the SAP system, particularly in financial or asset management modules. This error indicates that there are no remaining capital amounts available for transfer, which can happen for several reasons.
  Causes:
  
  Exhausted Capital Amounts: The capital amounts that were supposed to be transferred have already been fully utilized or transferred in previous transactions.
  Incorrect Configuration: There may be issues with the configuration of the capital transfer process, such as incorrect settings in the asset accounting or financial management modules.
  Data Entry Errors: Mistakes in data entry, such as incorrect amounts or missing entries, can lead to this error.
  Timing Issues: The capital transfer may be attempted at a time when it is not allowed, such as during a closed period or before the necessary prerequisites are met.
  Incomplete Transactions: Previous transactions related to capital transfers may not have been completed or posted correctly.
  
  Solutions:
  
  Check Capital Amounts: Verify the capital amounts available for transfer. Ensure that there are indeed remaining amounts that can be transferred.
  Review Configuration: Check the configuration settings in the SAP system related to capital transfers. Ensure that all necessary parameters are correctly set up.
  Correct Data Entry: Review the entries made for the capital transfer. Ensure that all amounts and relevant data are entered correctly.
  Timing Verification: Ensure that the capital transfer is being attempted during an open period and that all prerequisites for the transfer have been met.
  Transaction Completion: Make sure that all previous related transactions have been completed and posted correctly. If there are any incomplete transactions, resolve them first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on capital transfer processes and error handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to asset accounting (e.g., AS01, AS02, etc.).
  User Roles and Permissions: Ensure that the user attempting the transfer has the necessary permissions to perform capital transfers in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.