How To Fix FVD_FACILITIES077 - Capital increase already exists on the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 077

• Message text: Capital increase already exists on the current date

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_FACILITIES077 - Capital increase already exists on the current date ?

  The SAP error message FVD_FACILITIES077 indicates that a capital increase has already been recorded for the current date in the system. This typically occurs in the context of financial transactions related to capital management, such as when trying to post a new capital increase or adjustment on a date where one has already been processed.
  Cause:
  
  Duplicate Entry: The most common cause is that a capital increase has already been entered for the same date. SAP does not allow multiple capital increases to be recorded on the same date to maintain data integrity.
  Incorrect Date: The user may be attempting to enter a capital increase for a date that is not intended or is incorrect.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict multiple entries for capital increases on the same date.
  
  Solution:
  
  Check Existing Entries: Review the existing capital increases for the current date. You can do this by navigating to the relevant transaction or report that lists capital increases. Ensure that there is indeed an entry for the date you are trying to post.
  Change the Date: If you need to record a new capital increase, consider changing the posting date to a future date where no other capital increases exist.
  Modify Existing Entry: If the existing capital increase needs to be adjusted, you may need to modify or reverse the existing entry instead of creating a new one.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to capital increases.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), or any specific transaction used for capital increases in your organization.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to post capital increases in the system, as restrictions may also lead to errors.
  Training: If you frequently encounter this error, consider additional training on capital management processes within SAP to better understand how to navigate these situations.
  
  By following these steps, you should be able to address the error message and proceed with your capital increase transactions effectively.