How To Fix FVD_FACILITIES072 - Available amount is not sufficient at facility or subfacility level

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 072

• Message text: Available amount is not sufficient at facility or subfacility level

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FACILITIES072 - Available amount is not sufficient at facility or subfacility level ?

  The SAP error message FVD_FACILITIES072 indicates that there is an issue with the available amount in a facility or sub-facility. This error typically arises in the context of financial transactions, particularly when dealing with credit facilities, loans, or other financial instruments where limits are imposed.
  Cause:
  The error message "Available amount is not sufficient at facility or subfacility level" usually occurs due to one of the following reasons:
  
  Insufficient Credit Limit: The transaction you are trying to execute exceeds the available credit limit set for the facility or sub-facility.
  Incorrect Configuration: There may be a misconfiguration in the facility settings, such as limits not being properly defined or updated.
  Transaction Type: The type of transaction being processed may not be allowed under the current facility or sub-facility settings.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion rates or limits set in different currencies.
  Pending Transactions: There may be pending transactions that have not yet been accounted for, which could affect the available amount.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Available Amount: Review the available amount in the facility or sub-facility to ensure that it is sufficient for the transaction you are attempting.
  Review Transaction Details: Verify the details of the transaction, including the amount and type, to ensure they are correct and permissible under the facility's terms.
  Adjust Limits: If necessary, adjust the credit limits for the facility or sub-facility to accommodate the transaction. This may require approval from relevant stakeholders.
  Check Configuration: Ensure that the facility and sub-facility configurations are correct and up to date. This includes checking for any recent changes that may have affected the limits.
  Consult with Finance Team: If you are unsure about the limits or configurations, consult with your finance or treasury team for clarification and assistance.
  Review Pending Transactions: Check for any pending transactions that may be affecting the available amount and resolve any issues related to them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to facilities management, such as FVD1 (Create Facility) or FVD2 (Change Facility).
  Documentation: Refer to SAP documentation or user manuals related to financial facilities and credit management for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.