How To Fix FTVV_MESSAGES439 - Capital amounts could not be determined

FTVV_MESSAGES439 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting 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 FTVV_MESSAGES439 - Capital amounts could not be determined ?

  The SAP error message FTVV_MESSAGES439, which states "Capital amounts could not be determined," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or capital expenditure processes. This error indicates that the system is unable to calculate or retrieve the necessary capital amounts for a specific transaction or report.
  Causes:
  
  
  Missing or Incomplete Data: The required data for calculating capital amounts may be missing or incomplete. This could include missing asset master data, incomplete transaction data, or incorrect configuration settings.
  
  
  Incorrect Configuration: The configuration settings in the Asset Accounting module may not be set up correctly, leading to issues in determining capital amounts.
  
  
  Transaction Type Issues: The transaction type being used may not be configured to allow for capital amount calculations.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the calculation.
  
  
  System Errors or Bugs: There may be a bug or error in the