How To Fix FVD_CAPTR300 - Automatic adjustment has been deactivated as conditions are no longer met

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 300

• Message text: Automatic adjustment has been deactivated as conditions are no longer met

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR300 - Automatic adjustment has been deactivated as conditions are no longer met ?

  The SAP error message FVD_CAPTR300 indicates that the automatic adjustment process has been deactivated because certain conditions required for it to proceed are no longer met. This message typically arises in the context of financial transactions, particularly in the area of cash management or financial accounting.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Condition Changes: The conditions that were previously met for automatic adjustments (like thresholds, limits, or specific criteria) have changed. This could be due to changes in configuration settings or updates in the underlying data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the automatic adjustment from being executed. This could include missing or incorrect entries in relevant tables.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the automatic adjustment, leading to the deactivation of the process.
  
  
  System Configuration: The system configuration for automatic adjustments may not be set up correctly, or certain parameters may have been altered.
  
  
  Solution:
  To resolve the FVD_CAPTR300 error, consider the following steps:
  
  
  Review Conditions: Check the conditions that govern the automatic adjustment process. Ensure that all necessary criteria are still valid and have not been altered.
  
  
  Data Validation: Validate the data involved in the transaction. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Check Authorizations: Ensure that the user attempting to perform the adjustment has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Configuration Review: Review the configuration settings related to automatic adjustments. Ensure that all parameters are correctly set and that there have been no unintended changes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available that address this error.
  
  
  Testing: If changes are made to the configuration or data, conduct tests to ensure that the automatic adjustment can be successfully executed.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N, FBL3N, or FBL5N for account line items.
  SAP Notes: Search for SAP Notes related to FVD_CAPTR300 for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FVD_CAPTR300 error and implement a suitable solution.