How To Fix FVD_CAPTR195 - The capital transfer cannot be released due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 195

• Message text: The capital transfer cannot be released due to errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR195 - The capital transfer cannot be released due to errors ?

  The SAP error message FVD_CAPTR195 indicates that a capital transfer cannot be released due to errors. This error typically occurs in the context of financial transactions related to capital transfers, such as asset transfers or adjustments in financial accounting.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the capital transfer, such as incorrect asset numbers, invalid cost centers, or missing required fields.
  Validation Errors: The system may have validation rules that are not being met, such as incorrect posting periods or invalid account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the capital transfer.
  Configuration Issues: There may be configuration settings in the system that are preventing the capital transfer from being processed correctly.
  Open Items: There may be open items or unresolved transactions related to the assets involved in the transfer.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the capital transfer. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Error Log: Check the error log or detailed error messages in the SAP system to identify specific issues that need to be addressed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the capital transfer. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the settings related to capital transfers.
  Resolve Open Items: If there are open items related to the assets, resolve them before attempting the capital transfer again.
  Test in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABT1N (Transfer within Company Code) or ABT2N (Transfer between Company Codes) for capital transfers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to asset accounting and capital transfers for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support or your internal IT team for further investigation.