Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 301
Message text: Transfer amount for value-dated capital adjusted to available capital
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_CAPTR301
- Transfer amount for value-dated capital adjusted to available capital ?The SAP error message FVD_CAPTR301 typically occurs in the context of financial transactions involving capital adjustments, particularly when dealing with value-dated transactions in the SAP system. This error indicates that the transfer amount for a value-dated capital transaction has been adjusted to the available capital, which may not align with the expected or required values.
Cause: Insufficient Available Capital: The available capital for the transaction may be less than the amount being transferred, leading to an adjustment. Incorrect Configuration: There may be issues with the configuration of the financial settings in SAP, such as incorrect settings for capital accounts or value date processing. Data Entry Errors: Manual entry errors in the transaction data, such as incorrect amounts or dates, can trigger this error. Business Rules Violation: The transaction may violate specific business rules or constraints set within the SAP system regarding capital transfers.
Solution: Check Available Capital: Verify the available capital in the relevant accounts to ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CAPTR300
Automatic adjustment has been deactivated as conditions are no longer met
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CAPTR299
Target loan &1 does not have the target status 'contract'
What causes this issue? According to the Customizing settings for the capital transfer, target loan &V1& from product type &V2& in co...
FVD_CAPTR302
Transfer amount scheduled repayment adjusted to available capital
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CAPTR303
Transfer amount unscheduled repayment adjusted to available capital
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.