How To Fix FVD_FACILITIES140 - Capital Increase/Decrease condition not obtained

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FACILITIES - Message class for facilities

• Message number: 140

• Message text: Capital Increase/Decrease condition not obtained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FACILITIES140 - Capital Increase/Decrease condition not obtained ?

  The SAP error message FVD_FACILITIES140 typically occurs in the context of financial transactions related to capital increases or decreases, particularly in the area of financial services or treasury management. This error indicates that the system was unable to retrieve the necessary conditions for processing a capital increase or decrease.
  Causes:
  
  
  Missing Configuration: The conditions for capital increases or decreases may not be properly configured in the system. This could include missing condition types or incorrect settings in the relevant configuration tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the capital increase/decrease, such as missing or incorrect entries in the master data or transaction data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the transaction.
  
  
  System Errors: There could be temporary system issues or bugs that prevent the retrieval of the necessary conditions.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for capital increases and decreases in the SAP system. Ensure that all necessary condition types are defined and correctly set up.
  
  
  Data Validation: Validate the data related to the capital increase/decrease. Check for any missing or incorrect entries in the relevant master data and transaction data.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to grant the necessary permissions.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in capital increase/decrease processes, such as FVD1 (Create Capital Increase) or FVD2 (Change Capital Increase).
  SAP Notes: Search for SAP Notes related to the error message FVD_FACILITIES140 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.