How To Fix FTVV_MESSAGES909 - Order creation not possible; capital no longer available

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 909

• Message text: Order creation not possible; capital no longer available

What causes this issue?

It is no longer possible to create a new order for the contract number
you entered because all of the commitment capital has already been
ordered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES909 - Order creation not possible; capital no longer available ?

  The SAP error message FTVV_MESSAGES909 ("Order creation not possible; capital no longer available") typically occurs in the context of asset accounting or investment management within SAP. This error indicates that there is insufficient capital or budget available to create a new order, which is often related to financial constraints or budget limits set within the system.
  Causes:
  
  Budget Limit Exceeded: The budget for the relevant cost center or internal order has been exhausted or exceeded.
  Capital Availability: The capital allocated for the project or order has been fully utilized or is not available for new orders.
  Configuration Issues: There may be configuration settings in the system that restrict the creation of new orders based on available capital.
  Period Closing: The financial period may be closed, preventing any new transactions from being recorded.
  Authorization Issues: The user may not have the necessary authorizations to create orders against the available capital.
  
  Solutions:
  
  Check Budget Availability: Review the budget assigned to the relevant cost center or internal order. Ensure that there is sufficient budget available for the new order.
  Adjust Budget: If the budget is exhausted, consider requesting a budget increase or reallocation of funds from other areas.
  Review Capital Allocation: Ensure that the capital allocated for the project is still available and has not been fully utilized.
  Configuration Review: Consult with your SAP configuration team to check if there are any settings that might be restricting order creation based on capital availability.
  Period Management: Verify if the financial period is open for posting. If it is closed, you may need to open it or wait until the next period.
  User Authorizations: Ensure that the user attempting to create the order has the necessary permissions and authorizations to do so.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items) to analyze costs and budgets.
  Reports: Utilize SAP reports to monitor budget consumption and capital availability.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Consult Documentation: Review SAP documentation or user manuals related to asset accounting and internal orders for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.