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Message type: E = Error
Message class: FVD_FACILITIES - Message class for facilities
Message number: 089
Message text: Conditions for capital increase are not permitted in drawdowns
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FVD_FACILITIES089
- Conditions for capital increase are not permitted in drawdowns ?The SAP error message FVD_FACILITIES089 indicates that there are conditions related to a capital increase that are not permitted during drawdowns. This error typically arises in the context of financial transactions involving facilities, such as loans or credit lines, where certain conditions must be met for drawdowns to be processed.
Cause:
Incompatible Conditions: The error usually occurs when the system detects that the conditions set for a capital increase conflict with the current drawdown request. This could be due to:
- The facility being in a state that does not allow for capital increases during drawdowns.
- Specific terms and conditions of the facility that restrict capital increases while drawdowns are active.
- Incorrect configuration of the facility in the system.
Configuration Issues: There may be issues with how the financial product or facility is configured in SAP, leading to restrictions that are not aligned with the intended use.
Data Entry Errors: Incorrect data entry during the drawdown process may trigger this error, such as entering a capital increase amount when it is not allowed.
Solution:
Review Facility Conditions: Check the terms and conditions of the facility to ensure that capital increases are allowed during drawdowns. If not, you may need to adjust your approach to the drawdown.
Adjust Configuration: If the facility is incorrectly configured, work with your SAP administrator or financial product manager to review and adjust the configuration settings to allow for the desired operations.
Correct Data Entry: Ensure that the data entered for the drawdown does not include any capital increase amounts or conditions that are not permitted. Double-check the input fields for accuracy.
Consult Documentation: Refer to the SAP documentation or user manuals related to financial facilities and drawdowns to understand the specific requirements and restrictions.
Contact Support: If the issue persists after reviewing the above points, consider reaching out to SAP support or your internal IT support team for further assistance. They may provide insights based on system logs or configurations that are not visible to end-users.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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