How To Fix 64087 - Capital increase already carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 087

• Message text: Capital increase already carried out

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 64087 - Capital increase already carried out ?

  The SAP error message 64087, "Capital increase already carried out," typically occurs in the context of financial transactions related to capital increases in a company's accounting system. This error indicates that an attempt is being made to perform a capital increase that has already been processed in the system.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the capital increase has already been executed in the system, and the user is attempting to execute it again.
  Incorrect Transaction Sequence: The user may be trying to perform a transaction that is not in the correct sequence, leading to the system recognizing that the capital increase has already been completed.
  Data Integrity Issues: There may be issues with data integrity or inconsistencies in the database that lead the system to believe that the capital increase has already been processed.
  
  Solution:
  
  Check Transaction History: Review the transaction history to confirm whether the capital increase has already been executed. You can do this by checking the relevant financial documents or reports.
  Avoid Duplicate Transactions: Ensure that you are not attempting to process the same capital increase multiple times. If the increase has already been recorded, you may need to proceed with other related transactions instead.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the correct procedures for processing capital increases.
  System Configuration: If you believe the error is due to a system configuration issue, consult with your SAP administrator or technical support team to ensure that the system settings are correct.
  Error Logs: Check the error logs for any additional information that may help diagnose the issue further.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to error message 64087 in the SAP Support Portal. These notes may provide additional insights or patches that can resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01 for general journal entries, F-02 for posting) that are used for capital increases and related financial transactions.
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate roles and permissions to perform capital increases in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.