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


FVD_CAPTR733 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author