How To Fix FVD_FACILITIES136 - Capital Increase/Decrease not inserted into the condition table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 136

• Message text: Capital Increase/Decrease not inserted into the condition table

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_FACILITIES136 - Capital Increase/Decrease not inserted into the condition table ?

  The SAP error message FVD_FACILITIES136 typically indicates that there is an issue with the capital increase or decrease not being properly inserted into the condition table during a financial transaction or process. This error can arise in various contexts, particularly in financial services or treasury management modules.
  Causes:
  
  Missing Configuration: The condition type or the relevant configuration for capital increases/decreases may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that is preventing the capital change from being recorded.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There could be a bug or technical issue in the SAP system that is preventing the proper execution of the transaction.
  Incorrect Transaction Type: The transaction type being used may not be compatible with capital increases or decreases.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the condition types related to capital increases and decreases. Ensure that they are correctly defined in the system.
  Validate Data: Ensure that all required fields and data are correctly filled out in the transaction. Look for any missing or incorrect entries.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the process is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in capital increases/decreases, such as those related to financial postings or treasury management.
  SAP Notes: Search for SAP Notes that may provide fixes or workarounds for this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.