How To Fix FVD_CAPTR733 - The transfer amount is adjusted as per transfer quota

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 733

• Message text: The transfer amount is adjusted as per transfer quota

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR733 - The transfer amount is adjusted as per transfer quota ?

  The SAP error message FVD_CAPTR733 indicates that the transfer amount in a financial transaction has been adjusted according to a predefined transfer quota. This typically occurs in the context of financial transactions involving cash management, liquidity planning, or similar processes where there are limits or quotas set for transfers.
  Cause:
  
  Transfer Quota Exceeded: The amount you are trying to transfer exceeds the allowed transfer quota set in the system. This quota could be defined at various levels, such as company code, business area, or specific accounts.
  Configuration Settings: The system may have been configured to automatically adjust transfer amounts based on certain rules or limits.
  Business Rules: There may be business rules in place that dictate how much can be transferred at any given time, possibly due to regulatory requirements or internal policies.
  
  Solution:
  
  Review Transfer Quota: Check the transfer quota settings in the system. You may need to adjust the quota if it is too restrictive for your current needs.
  Adjust Transfer Amount: If the transfer amount is indeed exceeding the quota, consider reducing the amount to comply with the existing limits.
  Consult Configuration: If you have access, review the configuration settings related to transfer quotas in the SAP system. This may involve working with your SAP administrator or a consultant to ensure that the settings align with your business requirements.
  Check Business Rules: Ensure that the business rules governing transfers are understood and that the transaction aligns with these rules.
  Documentation: Refer to SAP documentation or help resources for specific guidance on managing transfer quotas and related settings.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to cash management or liquidity planning, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), to analyze the transactions and quotas.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on handling specific error messages.
  User Roles: Ensure that the user role has the necessary permissions to execute the transfer and that any limits set are appropriate for the user's role.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.