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.

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.

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 Capital: Review the available capital for the disbursement obligation to ensure that it matches the amount you are trying to transfer. You may need to adjust your transfer amount accordingly.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator or financial team to ensure that the settings are correct and aligned with your business processes.
  Review Transaction Data: Double-check the data entered for the transaction to ensure that there are no errors or discrepancies. Make sure that all relevant fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling disbursement obligations and capital transfers.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial disbursements, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to perform the transfer.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.