Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 194
Message text: Functions for capital reductions are not permitted
You can only enter or delete capital reductions with the functions
"Waiver", "Partial waiver" or "Reactivate".
Error message extract from SAP system. Copyright SAP SE.
67194
- Functions for capital reductions are not permitted ?The SAP error message 67194, which states "Functions for capital reductions are not permitted," typically occurs in the context of financial transactions related to capital management, particularly when dealing with capital reductions in a company’s equity.
Cause:
This error can arise due to several reasons:
- Configuration Settings: The system may be configured to disallow capital reductions for certain company codes or under specific conditions.
- Legal Restrictions: There may be legal or regulatory restrictions in place that prevent capital reductions from being processed.
- Transaction Type: The transaction type being used may not support capital reductions, or it may be incorrectly set up.
- User Authorizations: The user attempting to perform the action may not have the necessary authorizations to execute capital reduction transactions.
Solution:
To resolve this error, consider the following steps:
Check Configuration:
- Review the configuration settings in the SAP system related to capital management and equity transactions. Ensure that capital reductions are allowed for the relevant company codes.
- Navigate to the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Capital Reductions.
Review Legal Requirements:
- Ensure that the capital reduction complies with local laws and regulations. Consult with legal or compliance teams if necessary.
Verify Transaction Type:
- Check if the transaction type being used is appropriate for capital reductions. You may need to use a different transaction type that supports this function.
User Authorizations:
- Verify that the user has the necessary authorizations to perform capital reduction transactions. This may involve checking user roles and permissions in the SAP system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on capital reductions and any related restrictions.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
F-02
(General Posting) or F-03
(Clear G/L Account), to ensure you are using the correct processes.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
67193
No discount was calculated
What causes this issue? On entering this waiver, the outpayment obligation would no longer exist. This means that no further discount can be entered ...
67192
Calculation date is before acc./def. posting of &1 (reverse first)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67195
Loan has already been repaid - only display function possible
What causes this issue? Loan already repaid. The data can no longer be changed.System Response The system issues an error message and will not allow...
67196
The loan is not yet disbursed
What causes this issue? The loan is not yet disbursed.How to fix this error? Check if you really want to roll over the loan.Error message extract fr...
Click on this link to search all SAP messages.