How To Fix FVD_CAPTR222 - The saving of the capital transfer has been simulated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 222

  • Message text: The saving of the capital transfer has been simulated

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  • 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_CAPTR222 - The saving of the capital transfer has been simulated ?

    The SAP error message FVD_CAPTR222 indicates that the saving of a capital transfer has been simulated but not executed. This typically occurs in the context of financial transactions involving capital transfers, such as transferring funds between accounts or managing capital assets.

    Cause:

    1. Simulation Mode: The transaction was run in simulation mode, which means that no actual changes were made to the database. This is often done to check the results of a transaction before committing it.
    2. Missing Data: Required fields or data may be missing, preventing the transaction from being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the capital transfer.
    4. Configuration Issues: There may be configuration settings in the SAP system that are preventing the transaction from being saved.

    Solution:

    1. Check Simulation Settings: Ensure that you are not in simulation mode if you intend to execute the transaction. Look for an option to switch from simulation to actual execution.
    2. Review Input Data: Verify that all required fields are filled out correctly and that the data is valid. Check for any error messages or warnings that may indicate missing or incorrect information.
    3. Authorization Check: Ensure that you have the necessary permissions to perform the capital transfer. If not, contact your system administrator to obtain the required authorizations.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for capital transfers are correctly configured.
    5. Transaction Logs: Review transaction logs or error logs for more detailed information about why the transaction could not be saved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to capital transfers, such as F-02 (General Posting) or F-04 (Post with Clearing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FVD_CAPTR222.
    • Documentation: Refer to SAP documentation or user manuals for guidance on capital transfer processes and troubleshooting steps.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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