How To Fix FVD_CAPTR197 - The capital transfer has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 197

• Message text: The capital transfer has been reversed

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_CAPTR197 - The capital transfer has been reversed ?

  The SAP error message FVD_CAPTR197 indicates that a capital transfer has been reversed. This typically occurs in the context of financial transactions involving capital transfers, such as asset transfers or adjustments in financial accounting.
  Cause:
  
  
  Reversal of Capital Transfer: The most common cause of this error is that a capital transfer that was previously executed has been reversed. This could happen due to various reasons, such as:
  
  Incorrect data entry during the initial transfer.
  Changes in business requirements or financial reporting.
  Manual reversal initiated by a user or automated process.
  
  
  
  System Configuration Issues: There may be issues with the configuration of the financial modules in SAP, leading to inconsistencies in how capital transfers are processed.
  
  
  Authorization Issues: The user attempting to perform an action related to the capital transfer may not have the necessary authorizations, leading to the system preventing further actions.
  
  
  Solution:
  
  
  Check Transaction History: Review the transaction history for the capital transfer in question. This can help identify if the transfer was indeed reversed and the reasons behind it.
  
  
  Review Configuration Settings: Ensure that the configuration settings for capital transfers in the SAP system are correct. This may involve checking the settings in the Asset Accounting (FI-AA) module.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to perform actions related to capital transfers. If not, the necessary permissions should be granted.
  
  
  Recreate the Transfer: If the reversal was not intended, you may need to recreate the capital transfer. Ensure that all data is accurate and complete before executing the transfer again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling capital transfers and reversals.
  
  
  Contact SAP Support: If the issue persists or if there are complexities that cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing capital transfers, such as:
  
  ABT1N: Transfer within company code
  ABT2N: Transfer between company codes
  ABAVN: Asset retirement by scrapping
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FVD_CAPTR197, as they may provide specific fixes or patches.
  
  
  Training and Documentation: Ensure that users involved in capital transfers are adequately trained and have access to documentation that outlines the processes and best practices.
  
  
  By following these steps, you should be able to address the error message and ensure that capital transfers are processed correctly in your SAP system.