How To Fix FVD_CAPTR713 - Condition type &1 for disbursement obligation is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 713

• Message text: Condition type &1 for disbursement obligation is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR713 - Condition type &1 for disbursement obligation is not permitted ?

  The SAP error message FVD_CAPTR713 indicates that a specific condition type for a disbursement obligation is not permitted. This error typically arises in the context of financial transactions, particularly in the SAP Financial Services module, where disbursement obligations are managed.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The condition type specified in the transaction may not be configured correctly in the system. This could be due to missing settings or incorrect assignment of condition types to the relevant transaction types.
  Business Rules: The condition type may not be allowed for the specific business scenario you are trying to execute. For example, certain condition types may be restricted based on the type of disbursement or the status of the obligation.
  Data Entry Errors: There may be a mistake in the data entry where an invalid condition type is being referenced.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition types in the SAP system. Ensure that the condition type in question is correctly defined and assigned to the relevant transaction types.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant area for condition types.
  
  
  
  Review Business Rules:
  
  Verify the business rules associated with the disbursement obligations. Ensure that the condition type you are trying to use is permitted for the specific transaction you are processing.
  Consult with your business process owner or SAP functional consultant to understand the rules governing the use of condition types.
  
  
  
  Data Validation:
  
  Double-check the data you are entering in the transaction. Ensure that you are using the correct condition type and that all required fields are filled out correctly.
  If applicable, check if there are any dependencies or prerequisites that need to be met before using the condition type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific condition type and its usage. This can provide insights into any restrictions or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP Help Desk for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FB03 (Display Document) to analyze related documents and transactions.
  SAP Notes: Check for any SAP Notes related to the error message FVD_CAPTR713. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide practical insights from other users who have faced the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.