How To Fix FSBP_FISCAL_YEAR019 - Stock capital issued cannot be negative (fiscal year &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FISCAL_YEAR - Fiscal Year Information

• Message number: 019

• Message text: Stock capital issued cannot be negative (fiscal year &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FISCAL_YEAR019 - Stock capital issued cannot be negative (fiscal year &1) ?

  The SAP error message FSBP_FISCAL_YEAR019 indicates that there is an issue with the stock capital issued for a specific fiscal year, which cannot be negative. This error typically arises in the context of financial accounting and controlling, particularly when dealing with equity or capital accounts.
  Cause:
  
  Negative Stock Capital Entry: The error occurs when there is an attempt to record or post a transaction that would result in a negative value for the stock capital issued in the specified fiscal year.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the way the capital accounts are set up.
  Data Entry Errors: Manual data entry errors can lead to incorrect values being posted, resulting in negative stock capital.
  Posting Period Issues: The posting might be attempted in a closed or incorrect fiscal year.
  
  Solution:
  
  Review Transactions: Check the transactions that are being posted to the stock capital account. Ensure that they do not result in a negative balance.
  Adjust Entries: If a transaction has been incorrectly entered, it may need to be reversed or adjusted to ensure that the stock capital remains positive.
  Check Configuration: Review the configuration settings for the capital accounts in the SAP system to ensure they are set up correctly.
  Fiscal Year Settings: Ensure that the fiscal year settings are correct and that you are posting in the correct period. If necessary, open the fiscal year for posting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling stock capital issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or FS00 (G/L Account Master Data) to review and correct entries.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user attempting the transaction has the appropriate permissions to post to the stock capital account.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.