How To Fix FVD_FACILITIES062 - No capital decrease condition exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 062

• Message text: No capital decrease condition exists

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 FVD_FACILITIES062 - No capital decrease condition exists ?

  The SAP error message FVD_FACILITIES062 indicates that there is no capital decrease condition available for the transaction you are trying to process. This error typically occurs in the context of financial transactions related to capital management, particularly when dealing with capital decreases in financial instruments or facilities.
  Cause:
  
  
  Missing Capital Decrease Condition: The primary cause of this error is that the system does not have a defined capital decrease condition for the specific financial transaction you are attempting to execute. This could be due to configuration settings or missing entries in the relevant master data.
  
  
  Incorrect Transaction Type: The transaction type you are using may not be set up to handle capital decreases, or it may not be appropriate for the current context.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instrument or facility, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for capital management in SAP. Ensure that the capital decrease conditions are properly defined in the system. This may involve checking the customizing settings in transaction codes like SPRO.
  
  
  Define Capital Decrease Conditions: If no conditions are defined, you may need to create them. This can typically be done in the configuration settings for financial instruments or facilities.
  
  
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for capital decreases. If necessary, consult with your SAP administrator or financial team to confirm the correct transaction type.
  
  
  Data Validation: Check the master data for the financial instrument or facility to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling capital decreases and the associated conditions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to the error message FVD_FACILITIES062, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.