How To Fix FVD_CAPTR202 - Transfer amount disbursment obligation has been adjusted to avail. cap.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 202

  • Message text: Transfer amount disbursment obligation has been adjusted to avail. cap.

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR202 - Transfer amount disbursment obligation has been adjusted to avail. cap. ?
    The SAP error message FVD_CAPTR202 typically relates to the financial disbursement obligations in the context of SAP's Financial Services (FS) module, particularly in the area of capital transfer or disbursement management. This error indicates that the transfer amount for a disbursement obligation has been adjusted to match the available capital.
    
    Cause: Insufficient Available Capital: The primary cause of this error is that the system has detected that the amount you are trying to transfer exceeds the available capital for the disbursement obligation.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected financial flows or limits. Data Entry Errors: Incorrect data entry during the transaction process can lead to discrepancies between the requested transfer amount and the available capital. Business Rules: There may be business rules or validations in place that restrict the transfer amount based on certain criteria, such as budget limits or prior adjustments.
    Solution: Check Available

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