How To Fix FVD_CAPTR245 - The month-end indicator has been set automatically


FVD_CAPTR245 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 245

  • Message text: The month-end indicator has been set automatically

  • Show details Hide details
  • What causes this issue?

    You have entered the last day of a month as the transfer key date. The
    system has set the month-end indicator.

    System Response

    You can fix whether the month-end indicator is to be set by the system
    automatically in the general control data in the Customizing settings.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR245 - The month-end indicator has been set automatically ?
    The SAP error message FVD_CAPTR245 indicates that the month-end indicator has been set automatically in the system. This typically occurs in the context of financial transactions or processes that are related to month-end closing activities.
    
    Cause: The error message is triggered when the system automatically sets the month-end indicator for a financial transaction or document. This can happen due to various reasons, such as: Automatic Month-End Closing: The system may have been configured to automatically set the month-end indicator for certain transactions as part of the month-end closing process. Configuration Settings: Specific settings in the financial module (like SAP FI or SAP CO) may dictate that certain transactions are marked with a month-end indicator based on predefined criteria. User Actions: A user may have performed an action that led to the automatic setting of the month-end indicator, such as posting a transaction that is linked to month-end processes.
    Solution: To resolve the issue, consider the following steps: Review

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