How To Fix FVD_FACILITIES112 - The subfacility 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: 112

• Message text: The subfacility 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_FACILITIES112 - The subfacility available amount &1 is not sufficient for Capitalization ?

  The SAP error message FVD_FACILITIES112 indicates that the available amount for a specific subfacility is insufficient for the capitalization process. This typically occurs in the context of financial transactions involving facilities or credit lines where a certain amount is required to capitalize an asset or a project.
  Cause:
  
  Insufficient Funds: The primary cause of this error is that the available amount in the specified subfacility is less than the amount required for capitalization.
  Incorrect Configuration: There may be issues with the configuration of the subfacility or the associated limits.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to discrepancies in the available amounts.
  Timing Issues: If the available amount is being updated in real-time, there may be a timing issue where the system has not yet reflected recent transactions or adjustments.
  
  Solution:
  
  Check Available Amount: Verify the available amount in the subfacility. Ensure that it is sufficient to cover the capitalization amount.
  Adjust Capitalization Amount: If possible, consider adjusting the amount you are trying to capitalize to fit within the available limit.
  Review Configuration: Check the configuration settings for the subfacility to ensure that they are set up correctly and that the limits are appropriate.
  Update Transactions: If there are pending transactions that affect the available amount, ensure they are processed and reflected in the system.
  Consult with Finance Team: If you are unsure about the available amounts or limits, consult with your finance or treasury team for clarification and assistance.
  Error Logs: Review any error logs or system messages for additional context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to facilities management and capitalization, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Documentation: Refer to SAP documentation or help files for detailed information on managing facilities and capitalization processes.
  User Roles: Ensure that you have the appropriate permissions to view and manage the subfacility and its associated transactions.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.