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

FVD_DEFCAP054 - Overview

• 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.

FVD_DEFCAP054 - Details

• 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