How To Fix FVD_CAPTR766 - Capital transfer cannot be activated because release indicator is active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 766

  • Message text: Capital transfer cannot be activated because release indicator is active

  • 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_CAPTR766 - Capital transfer cannot be activated because release indicator is active ?

    The SAP error message FVD_CAPTR766 indicates that a capital transfer cannot be activated because the release indicator is active. This typically occurs in the context of financial transactions involving capital transfers, where certain conditions must be met for the transfer to proceed.

    Cause:

    The error is caused by the presence of an active release indicator in the capital transfer process. The release indicator is a flag that indicates whether a transaction is ready for processing or if it requires further approval or action before it can be executed. If the release indicator is active, it means that the transaction is not yet in a state that allows it to be activated.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Release Indicator:

      • Navigate to the relevant transaction or document in SAP and check the status of the release indicator. Determine why it is active and what conditions need to be met to deactivate it.
    2. Release the Document:

      • If the document requires approval or further processing, ensure that it is released according to your organization's workflow. This may involve getting the necessary approvals from relevant stakeholders.
    3. Review Configuration Settings:

      • If you have access to configuration settings, review the settings related to capital transfers and release indicators. Ensure that they are set up correctly according to your business processes.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization's internal guidelines for capital transfers to understand the specific requirements and processes involved.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in capital transfers, such as F-02 (General Posting), F-03 (Clear G/L Account), or others specific to your organization.
    • User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform actions related to capital transfers and to modify the release indicator if needed.
    • Business Process Documentation: Review any business process documentation that outlines the steps for capital transfers, including any approval workflows that may be in place.

    By following these steps, you should be able to address the error message and proceed with the capital transfer process.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker