How To Fix FVD_CAPTR246 - The month-end indicator has been removed automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 246

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

What causes this issue?

You have entered a transfer key date that is not the last day of the
month. The system has removed the corresponding 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_CAPTR246 - The month-end indicator has been removed automatically ?

  The SAP error message FVD_CAPTR246, which states "The month-end indicator has been removed automatically," typically occurs in the context of financial transactions or processes that involve month-end closing activities. This message indicates that the system has automatically removed the month-end indicator for a particular transaction or document, which can affect the processing of financial data.
  Cause:
  
  
  Automatic Removal: The month-end indicator may be removed automatically by the system due to certain conditions being met, such as:
  
  The transaction has been processed or posted in a way that no longer requires the month-end indicator.
  Changes in the configuration or settings related to month-end processing.
  The transaction may have been reversed or adjusted, leading to the removal of the indicator.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how month-end indicators are applied and removed.
  
  
  User Actions: A user may have inadvertently changed the status of a transaction or document, leading to the removal of the month-end indicator.
  
  
  Solution:
  
  
  Review Transaction Details: Check the specific transaction or document that triggered the error. Look for any changes or adjustments that may have led to the removal of the month-end indicator.
  
  
  Check Configuration Settings: Review the configuration settings related to month-end processing in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Reapply Month-End Indicator: If necessary, you can manually reapply the month-end indicator to the affected transaction or document, if the business process allows for it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling month-end indicators and related transactions.
  
  
  Contact Support: If the issue persists or if you are unsure about the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in month-end processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  Month-End Closing Procedures: Understand the standard month-end closing procedures in your organization and how they interact with SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.