How To Fix 64086 - Last capital increase was carried out on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 086

• Message text: Last capital increase was carried out on &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64086 - Last capital increase was carried out on & ?

  The SAP error message 64086, which states "Last capital increase was carried out on &," typically occurs in the context of financial accounting or asset management within the SAP system. This error indicates that there is an issue related to the capital increase process for a company code or a specific asset.
  Cause:
  
  Capital Increase Not Processed: The error suggests that a capital increase has not been properly recorded or processed in the system for the specified company code or asset.
  Incorrect Date: The date of the last capital increase may not be correctly set or may be missing, leading to this error when trying to perform further transactions.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from recognizing the last capital increase.
  
  Solution:
  
  Check Capital Increase Records: Verify if a capital increase has been recorded for the relevant company code or asset. If not, you may need to perform the capital increase transaction.
  Review Dates: Ensure that the date of the last capital increase is correctly entered in the system. You can check this in the asset master data.
  Transaction Codes: Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review and update the asset master data as needed.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for capital increases to ensure that all necessary steps have been followed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Asset Accounting (FI-AA): This module deals with the management of fixed assets and includes processes like capital increases, depreciation, and asset transfers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABUMN: Transfer within Company Code
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.