How To Fix FVD_DEFCAP054 - Enter the deferral partner in the payment arrangements

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 054

• Message text: Enter the deferral partner in the payment arrangements

What causes this issue?

You need the payer, bank details and payment method in order to generate
the payment information for the deferral payment plan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP054 - Enter the deferral partner in the payment arrangements ?

  The SAP error message FVD_DEFCAP054 indicates that a required field, specifically the "deferral partner," has not been filled in the payment arrangements. This error typically occurs in the context of financial transactions where deferral accounting is involved, such as in the case of deferred revenue or expenses.
  Cause:
  The error arises when:
  
  The deferral partner (which could be a customer, vendor, or another entity involved in the transaction) is not specified in the payment arrangement.
  The system requires this information to properly process the deferral accounting entries.
  
  Solution:
  To resolve this error, you should:
  
  Access the Payment Arrangement: Go to the relevant transaction or document where the payment arrangement is being created or modified.
  Enter the Deferral Partner: Locate the field for the deferral partner and enter the appropriate partner information. This could be a customer number, vendor number, or any other relevant identifier.
  Save the Changes: After entering the required information, save the changes and try to process the transaction again.
  
  Related Information:
  
  Deferral Accounting: This is an accounting method used to recognize revenue or expenses at a later date. It is important for compliance with accounting standards.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO), particularly in scenarios involving deferred revenue or expenses.
  User Permissions: Ensure that you have the necessary permissions to edit payment arrangements and that the deferral partner you are trying to enter is valid and active in the system.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  If you continue to experience issues after following these steps, it may be beneficial to check for any additional configuration settings or consult with an SAP expert to ensure that all necessary fields and settings are correctly configured.