How To Fix FVD_CAPTR329 - Transfer amount for value-dated capital has been adjusted to rem. capital


FVD_CAPTR329 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 329

  • Message text: Transfer amount for value-dated capital has been adjusted to rem. capital

  • Show details Hide details
  • What causes this issue?

    The amount of repayment to be transferred is so small that the transfer
    of value-dated capital will result in a negative amount of repayment
    carried forward unless the amount of value-dated capital to be
    transferred is adjusted. For this reason the value-dated capital to be
    transferred has been adjusted to the appropriate amount.

    System Response

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

    How to fix this error?

    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_CAPTR329 - Transfer amount for value-dated capital has been adjusted to rem. capital ?
    The SAP error message FVD_CAPTR329 indicates that there is an issue with the transfer amount for value-dated capital being adjusted to the remaining capital. This typically occurs in the context of financial transactions involving capital transfers, such as in the case of loans, investments, or other financial instruments.
    
    Cause: Value-Dated Capital Adjustment: The error usually arises when the system detects that the transfer amount specified for a value-dated capital transaction exceeds the remaining capital available. This can happen due to: Incorrect data entry of the transfer amount. Changes in the capital structure that were not reflected in the transaction. Misalignment between the expected and actual capital amounts due to prior adjustments or transactions.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to discrepancies in how capital amounts are calculated or transferred. Timing Issues: If the transaction is being processed at a time when the capital

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