How To Fix FSBP_FISCAL_YEAR025 - Capital reserve cannot be negative (fiscal year &1)


FSBP_FISCAL_YEAR025 - Overview

  • Message type: E = Error

  • Message class: FSBP_FISCAL_YEAR - Fiscal Year Information

  • Message number: 025

  • Message text: Capital reserve cannot be negative (fiscal year &1)

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  • Self-Explanatory Message

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FSBP_FISCAL_YEAR025 - Details

  • The SAP error message FSBP_FISCAL_YEAR025 indicates that there is an issue with the capital reserve in the specified fiscal year. Specifically, it states that the capital reserve cannot be negative, which typically occurs during financial postings or when trying to close the fiscal year.
    
    Cause: Negative Capital Reserve: The primary cause of this error is that the capital reserve for the specified fiscal year has been calculated to be negative. This can happen due to various reasons, such as: Incorrect postings in previous periods that have led to a negative balance. Manual adjustments or corrections that inadvertently reduced the capital reserve below zero. Errors in the configuration of financial settings or account assignments. Data Entry Errors: Incorrect data entry during financial transactions can also lead to this issue.
    Configuration Issues: There may be issues with the configuration of the financial module, particularly related to the capital reserve accounts.
    Solution: Review Financial Transactions: Check the financial postings for the fiscal

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