How To Fix FVD_FACILITIES137 - Capital Increase/Decrease condition not deleted from condition items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FACILITIES - Message class for facilities

  • Message number: 137

  • Message text: Capital Increase/Decrease condition not deleted from condition items

  • Show details Hide details


  • 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_FACILITIES137 - Capital Increase/Decrease condition not deleted from condition items ?

    The SAP error message FVD_FACILITIES137 indicates that there is an issue with a capital increase or decrease condition that has not been deleted from the condition items in the system. This error typically arises in the context of financial transactions, particularly in the area of capital management or financial instruments.

    Cause:

    The error can occur due to several reasons:

    1. Incomplete Deletion: The capital increase or decrease condition was not fully deleted from the relevant condition items, which can happen if the deletion process was interrupted or not executed properly.
    2. Dependencies: There may be dependencies or links to other financial transactions or conditions that prevent the deletion of the capital increase/decrease condition.
    3. Configuration Issues: There might be configuration settings in the SAP system that are preventing the deletion of these conditions.
    4. Data Integrity: The system may have integrity checks that are preventing the deletion due to existing references or data inconsistencies.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Condition Items: Review the condition items related to the capital increase/decrease. Ensure that all relevant conditions are marked for deletion.
    2. Delete Conditions: If you find any conditions that are still active, attempt to delete them manually. This can usually be done through the transaction code related to the financial instrument or capital management.
    3. Review Dependencies: Check for any dependencies that might be preventing the deletion. This could involve looking at related transactions or conditions that are linked to the capital increase/decrease.
    4. Use Transaction Codes: Utilize relevant transaction codes (like FVD1, FVD2, etc.) to manage financial conditions and ensure that the conditions are properly handled.
    5. Consult Documentation: Refer to SAP documentation or help files for specific instructions on handling capital increase/decrease conditions.
    6. Check Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that they are set up correctly for handling capital conditions.
    7. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to financial conditions, such as FVD1 (Create Condition), FVD2 (Change Condition), and FVD3 (Display Condition).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to delete or modify financial conditions in the SAP system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author