How To Fix 67439 - Capital amounts could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 439

• Message text: Capital amounts could not be determined

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 67439 - Capital amounts could not be determined ?

  The SAP error message 67439, "Capital amounts could not be determined," typically occurs in the context of asset accounting or financial transactions where the system is unable to calculate or retrieve the necessary capital amounts for a given asset or transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing or Incomplete Data: The asset master data may be incomplete or missing critical information, such as acquisition costs, useful life, or depreciation keys.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues in capital amount calculations.
  Transaction Errors: Errors in the transaction data, such as incorrect posting periods or document types, can prevent the system from determining capital amounts.
  Depreciation Areas: If the depreciation areas are not properly defined or if there are inconsistencies in the settings, it can lead to this error.
  Integration Issues: Problems with integration between modules (e.g., FI and CO) can also result in this error if the necessary data is not flowing correctly.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for completeness. Ensure that all required fields are filled out correctly, including acquisition costs, useful life, and depreciation methods.
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings for depreciation areas, asset classes, and other relevant parameters are correctly configured.
  Examine Transaction Data: Look at the specific transaction that triggered the error. Check for any inconsistencies or errors in the posting, such as incorrect document types or posting periods.
  Run Reports: Use SAP reports to identify any inconsistencies or issues with asset data. Reports like "Asset History Sheet" or "Asset Explorer" can provide insights into the asset's status.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  SAP Notes: Check for any SAP Notes related to error message 67439, as they may contain specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 67439 in SAP.