How To Fix FVD_FACILITIES111 - The facility available amount &1 is not sufficient for Capitalization

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 111

• Message text: The facility available amount &1 is not sufficient for Capitalization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FACILITIES111 - The facility available amount &1 is not sufficient for Capitalization ?

  The SAP error message FVD_FACILITIES111 indicates that the available amount for a facility is insufficient for capitalization. This typically occurs in the context of financial transactions where a facility (like a loan or credit line) is being used to capitalize an asset, but the available balance is not enough to cover the required amount.
  Cause:
  
  Insufficient Available Amount: The primary cause of this error is that the available amount in the facility is less than the amount needed for capitalization.
  Incorrect Configuration: There may be issues with the configuration of the facility or the associated financial settings.
  Data Entry Errors: Mistakes in entering the capitalization amount or the facility details can lead to this error.
  Facility Limits: The facility may have reached its limit or may not have been properly funded.
  
  Solution:
  
  Check Available Amount: Verify the available amount in the facility. Ensure that it is sufficient to cover the capitalization amount.
  Adjust Capitalization Amount: If possible, reduce the capitalization amount to fit within the available limit of the facility.
  Review Facility Configuration: Check the configuration settings of the facility in SAP to ensure they are set up correctly and that the limits are appropriate.
  Funding the Facility: If the facility is underfunded, consider adding more funds or adjusting the terms of the facility to increase the available amount.
  Consult with Finance Team: If you are unsure about the available amounts or configurations, consult with your finance or treasury team for assistance.
  Transaction Review: Review the transaction details to ensure that all entries are correct and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing facilities and capitalization processes.
  User Roles: Ensure that you have the appropriate permissions to view and modify facility details in SAP.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.