How To Fix FVD_CAPTR328 - Incorrect control settings for capital amounts to be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 328

• Message text: Incorrect control settings for capital amounts to be transferred

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

What causes this issue?

You can choose between two transfer procedures for the capital transfer:
Transfer of remaining capital
Transfer of value-dated capital
If you use the transfer of remaining capital you need to maintain the
control parameters for the transfer of capital amounts as follows:
Remaining Capital:,,,,,,Transfer imperative
Value-Dated Capital:,,,,SPACE,,
Scheduled Repayment:,,,,SPACE
Unscheduled Repayment: ,,SPACE
If you use the transfer of value-dated capital you need to maintain the
control parameters for the transfer of capital amounts as follows:
Remaining Capital:,,,,,,SPACE
Value-Dated Capital:,,,,Transfer imperative,,
Scheduled Repayment:,,,,Transfer imperative/permitted/not permitted
Unscheduled Repayment: ,,Transfer imperative/permitted/not permitted
The transfer procedure &V3& is valid for company code &V1& and product
type &V2& but the parameters have been maintained incorrectly.

System Response

You cannot process the capital transfer.

How to fix this error?

Change the control parameters for the transfer of capital amounts for
the transfer procedure &V3& as described above.

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_CAPTR328 - Incorrect control settings for capital amounts to be transferred ?

  The SAP error message FVD_CAPTR328 indicates that there are incorrect control settings for capital amounts that are intended to be transferred. This error typically arises in the context of financial transactions, particularly when dealing with capital transfers or adjustments in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The settings in the configuration for capital transfer may not align with the expected parameters. This could involve settings related to the financial transaction types, account determination, or other related configurations.
  
  
  Missing or Incorrect Master Data: The master data for the accounts involved in the capital transfer may be incomplete or incorrectly set up. This includes the settings for the relevant cost centers, profit centers, or internal orders.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched amounts, incorrect currency settings, or invalid account assignments.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the capital transfer, leading to this error.
  
  
  Solution:
  To resolve the FVD_CAPTR328 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for capital transfers in the SAP system. Ensure that all relevant parameters are correctly set up according to your organization's financial policies.
  
  
  
  Verify Master Data:
  
  Check the master data for the accounts involved in the transfer. Ensure that all necessary fields are filled out correctly and that the accounts are active and valid.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being processed. Look for any discrepancies in amounts, currencies, or account assignments that could be causing the error.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to perform capital transfers. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message. This may provide additional insights or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in capital transfers, such as F-02 (General Posting), F-03 (Clear G/L Account), or others specific to your organization's processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FVD_CAPTR328 error in your SAP system.