How To Fix FVD_CAPTR203 - Transfer quota > 100 is not allowed - has been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 203

• Message text: Transfer quota > 100 is not allowed - has been reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR203 - Transfer quota > 100 is not allowed - has been reset ?

  The SAP error message FVD_CAPTR203 indicates that a transfer quota exceeding 100 has been attempted, which is not allowed in the system. This error typically arises in the context of financial transactions, particularly when dealing with cash management or liquidity management functionalities in SAP.
  Cause:
  
  Quota Limit Exceeded: The primary cause of this error is that the transfer quota set in the system has a maximum limit of 100, and the transaction being processed is attempting to exceed this limit.
  Configuration Settings: The system configuration may have been set to restrict the transfer quota to a maximum of 100 for certain types of transactions or accounts.
  Data Entry Error: There may be a mistake in the data entry where the user inadvertently inputs a value greater than 100.
  
  Solution:
  
  Check Transfer Quota Settings: Review the configuration settings in the SAP system to confirm the maximum transfer quota allowed. This can typically be found in the configuration for cash management or liquidity management.
  Adjust the Transaction Amount: If the transaction amount is indeed greater than 100, consider breaking it down into smaller transactions that comply with the quota limit.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the limits and how they can be adjusted if necessary.
  System Configuration Change: If the business process requires a higher transfer quota, consult with your SAP administrator or functional consultant to see if the system configuration can be adjusted to allow for a higher limit.
  Error Handling: Implement error handling in your transaction processing to catch this error and provide a user-friendly message or alternative actions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting settings, such as SPRO for configuration settings.
  User Training: Ensure that users are trained on the limits and proper data entry practices to minimize the occurrence of this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.