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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 227
Message text: The reset of the capital transfer has been simulated
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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FVD_CAPTR227
- The reset of the capital transfer has been simulated ?The SAP error message FVD_CAPTR227, which states "The reset of the capital transfer has been simulated," typically occurs in the context of capital transfer processes in SAP Financial Services, particularly in the area of asset management or investment management.
Cause:
This error message usually indicates that a capital transfer reset has been attempted, but the system has only simulated the action rather than executing it. This can happen for several reasons, including:
- Simulation Mode: The transaction was executed in simulation mode, which means that no actual changes were made to the database.
- Missing Parameters: Required parameters or data for the capital transfer reset may be missing or incorrectly configured.
- Authorization Issues: The user may not have the necessary authorizations to perform the capital transfer reset.
- Business Logic Constraints: There may be business rules or constraints that prevent the reset from being executed.
Solution:
To resolve this issue, you can take the following steps:
Check Transaction Mode: Ensure that you are not in simulation mode. If you want to execute the reset, make sure to run the transaction in the appropriate mode (e.g., "Execute" instead of "Simulate").
Review Input Parameters: Verify that all required input parameters are correctly filled out. Check for any missing or incorrect data that could be causing the simulation.
Authorization Check: Ensure that you have the necessary authorizations to perform the capital transfer reset. You may need to consult with your SAP security team to verify your permissions.
Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using. This may provide insights into any specific requirements or constraints.
Check for Business Rules: Investigate if there are any business rules or configurations that might be preventing the execution of the capital transfer reset. This may involve consulting with your finance or accounting team.
System Logs: Check the system logs for any additional error messages or warnings that could provide more context about why the reset was only simulated.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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