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
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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
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