How To Fix FVD_CAPTR335 - Remaining capital is not being transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 335

• Message text: Remaining capital is not being transferred

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR335 - Remaining capital is not being transferred ?

  The SAP error message FVD_CAPTR335 ("Remaining capital is not being transferred") typically occurs in the context of financial transactions, particularly when dealing with capital transfers or allocations in the SAP system. This error indicates that there is an issue with the transfer of remaining capital amounts, which could be due to various reasons.
  Causes:
  
  Incomplete Data: The capital transfer may not have all the necessary data or parameters filled out correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for capital transfers.
  Business Rules: The business rules defined in the system may prevent the transfer of remaining capital under certain conditions.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  Insufficient Funds: There may not be enough remaining capital available to transfer.
  Document Status: The document related to the capital transfer may be in a status that does not allow for further processing.
  
  Solutions:
  
  Check Data Entry: Review the transaction data to ensure all required fields are filled out correctly and that the amounts are accurate.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for capital transfers are correctly configured.
  Examine Business Rules: Check if there are any specific business rules or validations that are preventing the transfer and adjust them if necessary.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process.
  Verify Capital Availability: Confirm that there is sufficient remaining capital available for the transfer.
  Document Status Check: Ensure that the document related to the capital transfer is in a status that allows for processing (e.g., not blocked or completed).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may help in reviewing the related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform capital transfers.
  Consult Documentation: Review SAP documentation or help files related to capital management and transfers for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and business processes in your SAP environment.