Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 042
Message text: There are no overdue items to be cleared on the key date
There are no overdue items to be cleared at the key date. All
receivables lie in the future and have not yet been posted (debit
positions have not yet been created).
The system outputs an error message, which prevents you from posting
items.,,,,,,,,,,
You have to create a debit position in order to post the future
receivables and related clearing, as well as the charges. The business
operation acquires the status "posted" if a debit position was created
for at least one flow on the key date (for example, the charge).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FVD_DEFCAP042 indicates that there are no overdue items available for clearing on the specified key date. This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where clearing of overdue items is expected.
Cause: No Overdue Items: The primary cause of this error is that there are no items that are overdue as of the key date you specified. This could mean that all items are either paid, not yet due, or cleared. Incorrect Key Date: The key date you are using may not correspond to any overdue items. If the date is set incorrectly, it may not reflect the actual overdue status of items. Selection Criteria: The selection criteria used in the clearing process may be too restrictive, leading to no items being selected for clearing. Data Entry Errors: There may be errors in the data entry or configuration that
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEFCAP041
Select only full installments if key date < full disbursement date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP040
Specify a new installment amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP043
No changes were made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP044
Error occurred; correspondence request was terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.