How To Fix FVD_CAPTR602 - &1 Balance on posting date not sufficient to post rem. capital outflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 602

• Message text: &1 Balance on posting date not sufficient to post rem. capital outflow

What causes this issue?

The remaining capital in the general ledger account for source loan &V1&
is less than the capital to be transferred in the capital transfer.

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_CAPTR602 - &1 Balance on posting date not sufficient to post rem. capital outflow ?

  The SAP error message FVD_CAPTR602 indicates that there is an issue with the balance available for a capital outflow transaction on the specified posting date. This error typically arises in the context of financial transactions, particularly when dealing with capital flows, such as investments or withdrawals.
  Cause:
  The error message "Balance on posting date not sufficient to post rem. capital outflow" suggests that the system has determined that the available balance in the relevant account is insufficient to cover the amount of the capital outflow being posted. This can occur due to several reasons:
  
  Insufficient Funds: The account does not have enough funds available on the specified posting date to cover the transaction.
  Timing Issues: The posting date may fall on a weekend or holiday, leading to discrepancies in available balances.
  Incorrect Account Configuration: The account may not be set up correctly to allow for the type of transaction being attempted.
  Previous Transactions: Other transactions may have been posted that reduced the available balance below the required amount.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Balance: Verify the balance of the account on the specified posting date. Ensure that there are sufficient funds to cover the capital outflow.
  Adjust Posting Date: If the posting date is not appropriate (e.g., falls on a weekend or holiday), consider changing it to a valid date when the funds are available.
  Review Transaction Details: Ensure that the amount being posted is correct and that there are no errors in the transaction details.
  Check for Other Transactions: Look for any other transactions that may have been posted after the balance was checked, which could have affected the available funds.
  Consult with Finance Team: If you are unsure about the account balance or the transaction, consult with your finance or accounting team for assistance.
  System Configuration: If the issue persists, it may be necessary to review the configuration of the account in SAP to ensure it is set up correctly for capital outflows.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL3N (Display G/L Account Line Items) or FBL1N (Vendor Line Item Display) to check account balances and transaction history.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to capital outflows and financial postings for additional context and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.