How To Fix FVD_CAPTR201 - Remaining capital transfer amount has been adjusted to available capital

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 201

• Message text: Remaining capital transfer amount has been adjusted to available capital

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR201 - Remaining capital transfer amount has been adjusted to available capital ?

  The SAP error message FVD_CAPTR201 typically occurs in the context of capital transfer processes within the SAP system, particularly in the Financial Services sector. This message indicates that the remaining capital transfer amount has been adjusted to match the available capital. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Insufficient Available Capital: The primary reason for this error is that the amount you are trying to transfer exceeds the available capital in the system. The system automatically adjusts the transfer amount to the maximum available capital.
  Configuration Issues: There may be configuration settings in the SAP system that limit the amount of capital that can be transferred.
  Data Entry Errors: Incorrect data entry during the capital transfer process can lead to discrepancies between the intended transfer amount and the available capital.
  
  Solution:
  
  Check Available Capital: Before initiating a capital transfer, verify the available capital in the relevant accounts. Ensure that the amount you wish to transfer does not exceed this limit.
  Adjust Transfer Amount: If the available capital is less than the intended transfer amount, adjust the transfer amount to match the available capital.
  Review Configuration Settings: Consult with your SAP administrator or financial team to review the configuration settings related to capital transfers. Ensure that they are set up correctly to allow for the desired transfer amounts.
  Data Validation: Double-check all data entries related to the capital transfer. Ensure that all figures are accurate and that there are no typographical errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on capital transfer processes and error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FVD1 for capital transfer) to navigate the system effectively.
  User Roles and Permissions: Ensure that the user performing the capital transfer has the necessary permissions to execute the transaction.
  Testing in Sandbox: If possible, replicate the scenario in a sandbox environment to understand the behavior of the system without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.