How To Fix FVD_CAPTR767 - Capital transfer cannot be posted because release indicator is active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 767

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CAPTR767 - Capital transfer cannot be posted because release indicator is active ?

    The SAP error message FVD_CAPTR767 indicates that a capital transfer cannot be posted because the release indicator is active. This typically occurs in the context of financial transactions involving capital assets, particularly in the Asset Accounting (FI-AA) module.

    Cause:

    The error is triggered when you attempt to post a capital transfer while the release indicator is set to "active." The release indicator is a control mechanism that prevents certain transactions from being processed until they are officially released. This is often used in scenarios where transactions need to be reviewed or approved before they can be finalized.

    Solution:

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

    1. Check the Release Indicator:

      • Navigate to the relevant asset or transaction in SAP and check the status of the release indicator. If it is set to active, you will need to change it to inactive or release it, depending on your organization's processes.
    2. Release the Transaction:

      • If the transaction is pending approval, ensure that it is reviewed and released by the appropriate personnel. This may involve following your organization's workflow for approvals.
    3. Consult with Your SAP Administrator:

      • If you do not have the necessary permissions to change the release indicator, contact your SAP administrator or the finance team responsible for asset management. They can assist in releasing the transaction or adjusting the release indicator.
    4. Review Configuration Settings:

      • If this issue occurs frequently, it may be worth reviewing the configuration settings related to capital transfers and release indicators in your SAP system. Ensure that the settings align with your business processes.
    5. Check for Related Transactions:

      • Sometimes, related transactions may be causing the release indicator to remain active. Ensure that all prerequisite transactions have been completed and released.

    Related Information:

    • Transaction Codes:

      • You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or F-92 (Transfer within Asset Accounting) to manage assets and their transactions.
    • Documentation:

      • Refer to SAP documentation or your organization's internal guidelines for handling asset transfers and release indicators.
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling release indicators in capital transfers.

    By following these steps, you should be able to resolve the error and successfully post the capital transfer.

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